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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 4,045 $ 4,208
Short-term investments 121 103
Restricted cash and cash equivalents 897 680
Accounts receivable, net of allowance of $80 and $92, respectively 2,571 2,779
Prepaid expenses and other current assets 1,562 1,479
Total current assets 9,196 9,249
Restricted cash and cash equivalents 1,851 1,789
Restricted investments 1,964 1,614
Investments 4,718 4,401
Equity method investments 740 870
Property and equipment, net 2,142 2,082
Operating lease right-of-use assets 1,335 1,449
Intangible assets, net 1,766 1,874
Goodwill 8,185 8,263
Other assets 554 518
Total assets 32,451 32,109 Close
Current Liabilities    
Accounts payable 712 728
Short-term insurance reserves 1,658 1,692
Operating lease liabilities, current 193 201
Accrued and other current liabilities 6,120 6,232
Total current liabilities 8,683 8,853
Long-term insurance reserves 3,412 3,028
Long-term debt, net of current portion 9,257 9,265
Operating lease liabilities, non-current 1,629 1,673
Other long-term liabilities 798 786
Total liabilities 23,779 23,605 Close
Commitments and contingencies (Note 11)
Redeemable Noncontrolling Interest, Equity, Carrying Amount 419 430 Close
Equity    
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 2,005,486 and 2,019,194 shares issued and outstanding, respectively 0 0
Additional paid-in capital 41,030 40,550
Accumulated other comprehensive loss (598) (443)
Accumulated deficit (32,924) (32,767)
Total Uber Technologies, Inc. stockholders' equity 7,508 7,340
Non-redeemable non-controlling interests 745 734
Total equity 8,253 8,074 Close
Total liabilities, redeemable non-controlling interests and equity $ 32,451 $ 32,109