v3.26.1
Supplemental Financial Statement Information
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Statement Information
Note 6 – Supplemental Financial Statement Information
Accounts Receivable
The allowance for credit losses on accounts receivable was $91 million and $93 million as of December 31, 2025 and June 30, 2026, respectively.
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets were as follows (in millions):
As of
December 31, 2025June 30, 2026
Prepaid expenses$408 $410 
Other current assets1,494 1,769 
Prepaid expenses and other current assets$1,902 $2,179 
Accrued and Other Current Liabilities
Accrued and other current liabilities were as follows (in millions):
As of
December 31, 2025June 30, 2026
Accrued legal, regulatory and non-income taxes$2,052 $1,841 
Accrued Drivers and Merchants liability1,626 1,773 
Accrued compensation and employee benefits777 573 
Income and other tax liabilities1,033 1,042 
Other2,263 2,343 
Accrued and other current liabilities$7,751 $7,572 
Other Long-Term Liabilities
Other non-current liabilities were as follows (in millions):
As of
December 31, 2025June 30, 2026
Deferred tax liabilities$31 $26 
Other381 421 
Other non-current liabilities$412 $447 
Other Income (Expense), Net
The components of other income (expense), net were as follows (in millions):
Three Months Ended June 30,Six Months Ended June 30,
2025202620252026
Foreign currency exchange gains (losses), net$97 $52 $147 $31 
Gains (losses) on debt and equity securities, net(17)1,612 34 138 
Other, net
(99)(322)(107)(321)
Other income (expense), net$(19)$1,342 $74 $(152)