Segment Information and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of Segment Reporting Information

The following table provides information about the Company’s segments and a reconciliation of the total segment adjusted EBITDA to loss from operations (in millions):


	Three Months Ended June 30,						Six Months Ended June 30,
	2019		2020		2019		2020
Segment adjusted EBITDA:
Mobility	$	506	$	50	$	698	$	631
Delivery	(286)		(232)		(595)		(545)
Freight	(52)		(49)		(81)		(113)
ATG and Other Technology Programs	(132)		(91)		(245)		(199)
Other Bets	(70)		(23)		(112)		(86)
Total segment adjusted EBITDA	(34)		(345)		(335)		(312)
Reconciling items:
Corporate G&A and Platform R&D ^{(1), (2)}	(622)		(492)		(1,190)		(1,137)
Depreciation and amortization	(123)		(129)		(269)		(257)
Stock-based compensation expense	(3,941)		(131)		(3,952)		(408)
Legal, tax, and regulatory reserve changes and settlements	(380)		(38)		(380)		(57)
Driver appreciation award	(299)		—		(299)		—
Payroll tax on IPO stock-based compensation	(86)		—		(86)		—
Goodwill and asset impairments/loss on sale of assets	—		(16)		(8)		(209)
Uber Eats India transaction and related costs	—		—		—		(10)
JUMP transaction and related costs	—		(19)		—		(19)
COVID-19 response initiatives	—		(48)		—		(72)
Loss on lease terminations	—		(7)		—		(7)
Restructuring and related charges	—		(382)		—		(382)
Loss from operations	$	(5,485)	$	(1,607)	$	(6,519)	$	(2,870)

⁽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.

Schedule of Revenue from Geographic Area

The following table sets forth revenue by geographic area for the three and six months ended June 30, 2019 and 2020 (in millions):


	Three Months Ended June 30,						Six Months Ended June 30,
	2019		2020		2019		2020
United States	$	1,859	$	1,126	$	3,623	$	3,117
All other countries	1,307		1,115		2,642		2,667
Total revenue	$	3,166	$	2,241	$	6,265	$	5,784