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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 4,448 $ 4,208
Short-term investments 725 103
Restricted cash and cash equivalents 833 680
Accounts receivable, net of allowance of $80 and $84, respectively 3,000 2,779
Prepaid expenses and other current assets 1,673 1,479
Total current assets 10,679 9,249
Noncurrent Assets    
Restricted cash and cash equivalents 1,584 1,789
Restricted investments 3,944 1,614
Investments 5,091 4,401
Equity method investments 50 870
Property and equipment, net 2,100 2,082
Operating lease right-of-use assets 1,259 1,449
Intangible assets, net 1,511 1,874
Goodwill 8,140 8,263
Other assets 1,591 518
Total assets 35,949 32,109 Close
Current Liabilities    
Accounts payable 799 728
Short-term insurance reserves 1,823 1,692
Operating lease liabilities, current 174 201
Accrued and other current liabilities 6,609 6,232
Total current liabilities 9,405 8,853
Noncurrent Liabilities    
Long-term insurance reserves 4,337 3,028
Long-term debt, net of current portion 9,252 9,265
Operating lease liabilities, non-current 1,565 1,673
Other long-term liabilities 871 786
Total liabilities 25,430 23,605 Close
Commitments and contingencies (Note 12)
Redeemable non-controlling interests 394 430 Close
Equity    
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 2,005,486 and 2,053,437 shares issued and outstanding, respectively 0 0
Additional paid-in capital 42,147 40,550
Accumulated other comprehensive loss (480) (443)
Accumulated deficit (32,309) (32,767)
Total Uber Technologies, Inc. stockholders' equity 9,358 7,340
Non-redeemable non-controlling interests 767 734
Total equity 10,125 8,074 Close
Total liabilities, redeemable non-controlling interests and equity $ 35,949 $ 32,109