$LYFT
Lyft, Inc.

2020 Q2 Form 10-Q Financial Statement

#000175950920000031 Filed on August 13, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $339.3M $867.3M
YoY Change -60.87% 71.77%
Cost Of Revenue $251.4M $630.1M
YoY Change -60.11% 114.93%
Gross Profit $87.99M $237.1M
YoY Change -62.89% 12.0%
Gross Profit Margin 25.93% 27.34%
Selling, General & Admin $273.8M $448.2M
YoY Change -38.92% 63.84%
% of Gross Profit 311.14% 189.03%
Research & Development $203.1M $309.8M
YoY Change -34.45% 381.0%
% of Gross Profit 230.82% 130.66%
Depreciation & Amortization $44.47M $31.08M
YoY Change 43.08% 1728.24%
% of Gross Profit 50.54% 13.11%
Operating Expenses $476.9M $758.1M
YoY Change -37.09% 124.29%
Operating Profit -$487.5M -$672.9M
YoY Change -27.55% 247.52%
Interest Expense $6.537M $0.00
YoY Change -100.0%
% of Operating Profit
Other Income/Expense, Net $12.12M $29.67M
YoY Change -59.14% -10365.74%
Pretax Income -$481.9M -$643.2M
YoY Change -25.08% 260.02%
Income Tax -$44.80M $1.000M
% Of Pretax Income
Net Earnings -$437.1M -$644.2M
YoY Change -32.15% 260.11%
Net Earnings / Revenue -128.81% -74.28%
Basic Earnings Per Share -$1.41
Diluted Earnings Per Share -$1.41 -$2.234M
COMMON SHARES
Basic Shares Outstanding 309.2M shares
Diluted Shares Outstanding 309.2M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.776B $3.310B
YoY Change -16.14%
Cash & Equivalents $841.1M $417.4M
Short-Term Investments $1.935B $2.893B
Other Short-Term Assets $320.3M $367.5M
YoY Change -12.84%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $3.096B $3.678B
YoY Change -15.81%
LONG-TERM ASSETS
Property, Plant & Equipment $353.6M $138.1M
YoY Change 155.94%
Goodwill $182.8M $150.9M
YoY Change 21.12%
Intangibles
YoY Change
Long-Term Investments $10.00M
YoY Change
Other Assets $12.81M $2.683M
YoY Change 377.6%
Total Long-Term Assets $2.118B $2.027B
YoY Change 4.52%
TOTAL ASSETS
Total Short-Term Assets $3.096B $3.678B
Total Long-Term Assets $2.118B $2.027B
Total Assets $5.214B $5.704B
YoY Change -8.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.24M $12.69M
YoY Change 280.11%
Accrued Expenses $939.4M $813.3M
YoY Change 15.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $39.60M
YoY Change
Total Short-Term Liabilities $1.980B $2.126B
YoY Change -6.88%
LONG-TERM LIABILITIES
Long-Term Debt $623.4M $0.00
YoY Change
Other Long-Term Liabilities $21.95M $6.364M
YoY Change 244.83%
Total Long-Term Liabilities $645.3M $6.364M
YoY Change 10039.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.980B $2.126B
Total Long-Term Liabilities $645.3M $6.364M
Total Liabilities $2.918B $2.427B
YoY Change 20.21%
SHAREHOLDERS EQUITY
Retained Earnings -$6.383B -$4.728B
YoY Change 35.0%
Common Stock $3.000K $3.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.297B $3.277B
YoY Change
Total Liabilities & Shareholders Equity $5.214B $5.704B
YoY Change -8.59%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$437.1M -$644.2M
YoY Change -32.15% 260.11%
Depreciation, Depletion And Amortization $44.47M $31.08M
YoY Change 43.08% 1728.24%
Cash From Operating Activities -$751.7M $15.32M
YoY Change -5006.79% -147.92%
INVESTING ACTIVITIES
Capital Expenditures -$21.76M -$43.16M
YoY Change -49.58% 318.22%
Acquisitions
YoY Change
Other Investing Activities $114.6M -$2.345B
YoY Change -104.89% 2951.87%
Cash From Investing Activities $92.89M -$2.388B
YoY Change -103.89% 2639.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 584.6M 2.411B
YoY Change -75.75% 218.84%
NET CHANGE
Cash From Operating Activities -751.7M 15.32M
Cash From Investing Activities 92.89M -2.388B
Cash From Financing Activities 584.6M 2.411B
Net Change In Cash -74.21M 38.40M
YoY Change -293.26% -93.97%
FREE CASH FLOW
Cash From Operating Activities -$751.7M $15.32M
Capital Expenditures -$21.76M -$43.16M
Free Cash Flow -$730.0M $58.48M
YoY Change -1348.22% -370.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
0001759509
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-38846
dei Entity Registrant Name
EntityRegistrantName
Lyft, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-8809830
dei Entity Address Address Line1
EntityAddressAddressLine1
185 Berry Street
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 5000
dei Entity Address City Or Town
EntityAddressCityOrTown
San Francisco
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
94107
dei City Area Code
CityAreaCode
844
dei Local Phone Number
LocalPhoneNumber
250-2773
dei Security12b Title
Security12bTitle
Class A common stock, par value of $0.00001 per share
dei Trading Symbol
TradingSymbol
LYFT
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
841061000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
358319000 USD
CY2020Q2 us-gaap Short Term Investments
ShortTermInvestments
1934876000 USD
CY2019Q4 us-gaap Short Term Investments
ShortTermInvestments
2491805000 USD
CY2020Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
320269000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
397239000 USD
CY2020Q2 us-gaap Assets Current
AssetsCurrent
3096206000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
3247363000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
210343000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
204976000 USD
CY2020Q2 lyft Restricted Investments Including Marketable Securities Noncurrent
RestrictedInvestmentsIncludingMarketableSecuritiesNoncurrent
971831000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
38839000 USD
CY2020Q2 lyft Insurance Reserve Current
InsuranceReserveCurrent
943636000 USD
CY2019Q4 lyft Restricted Investments Including Marketable Securities Noncurrent
RestrictedInvestmentsIncludingMarketableSecuritiesNoncurrent
1361045000 USD
CY2020Q2 us-gaap Other Investments
OtherInvestments
10000000 USD
CY2019Q4 us-gaap Other Investments
OtherInvestments
0 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
353576000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
188603000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
297173000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
441258000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
79705000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
82919000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
182797000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
158725000 USD
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
12814000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6494000 USD
CY2020Q2 us-gaap Assets
Assets
5214445000 USD
CY2019Q4 us-gaap Assets
Assets
5691383000 USD
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
48236000 USD
CY2019Q4 lyft Insurance Reserve Current
InsuranceReserveCurrent
1378462000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
939410000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
939865000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
48282000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
94199000 USD
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1979564000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2451365000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
293017000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
382077000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
623360000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21945000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3857000 USD
CY2020Q2 us-gaap Liabilities
Liabilities
2917886000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
2837299000 USD
CY2020Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2019Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
3000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
3000 USD
CY2020Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
8674208000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
8398927000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5104000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2725000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-6382756000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-5547571000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
2296559000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2854084000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5214445000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5691383000 USD
CY2020Q2 us-gaap Revenues
Revenues
339345000 USD
CY2019Q2 us-gaap Revenues
Revenues
867265000 USD
us-gaap Revenues
Revenues
1295057000 USD
us-gaap Revenues
Revenues
1643292000 USD
CY2020Q2 us-gaap Cost Of Revenue
CostOfRevenue
251355000 USD
CY2019Q2 us-gaap Cost Of Revenue
CostOfRevenue
630136000 USD
us-gaap Cost Of Revenue
CostOfRevenue
793774000 USD
us-gaap Cost Of Revenue
CostOfRevenue
1092993000 USD
CY2020Q2 lyft Operations And Support Expense
OperationsAndSupportExpense
98610000 USD
CY2019Q2 lyft Operations And Support Expense
OperationsAndSupportExpense
151975000 USD
lyft Operations And Support Expense
OperationsAndSupportExpense
232392000 USD
lyft Operations And Support Expense
OperationsAndSupportExpense
339210000 USD
CY2020Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
203101000 USD
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
309833000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
461840000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
940793000 USD
CY2020Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
51822000 USD
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
180951000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
248259000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
456080000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
221954000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
267286000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
460394000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
644022000 USD
CY2020Q2 us-gaap Costs And Expenses
CostsAndExpenses
826842000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
1540181000 USD
us-gaap Costs And Expenses
CostsAndExpenses
2196659000 USD
us-gaap Costs And Expenses
CostsAndExpenses
3473098000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-487497000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-672916000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-901602000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-1829806000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
6537000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
0 USD
us-gaap Interest Expense
InterestExpense
8044000 USD
us-gaap Interest Expense
InterestExpense
0 USD
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
12123000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
29668000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
31292000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
49468000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-481911000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-643248000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-878354000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1780338000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-44799000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
991000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-43169000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2374000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-437112000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-644239000 USD
us-gaap Net Income Loss
NetIncomeLoss
-835185000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1782712000 USD
CY2020Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.41
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.23
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.72
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-11.38
CY2020Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
309213000 shares
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
288372000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
306857000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
156647000 shares
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-437112000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-644239000 USD
us-gaap Net Income Loss
NetIncomeLoss
-835185000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1782712000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
732000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
420000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-612000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
667000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
5713000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2887000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2991000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4693000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6445000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3307000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2379000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5360000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-430667000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-640932000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-832806000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1777352000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-2871281000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1599000 USD
CY2019Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
785004000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
2000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
859486000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2053000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-1138473000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
-3931618000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
940000 USD
CY2019Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
80076000 USD
CY2019Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2483623000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
5152047000 USD
CY2019Q2 lyft Cancelled Escrow Shares Related To Business Combination Value
CancelledEscrowSharesRelatedToBusinessCombinationValue
90000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
293238000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3307000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-644239000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
3277132000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2854084000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2329000 USD
CY2020Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
6763000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
159978000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4066000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-398073000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
2607489000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
757000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
11071000 USD
CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4437000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
139224000 USD
CY2020Q2 lyft Adjustments To Additional Paid In Capital Purchase Of Capped Call Transactions
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCallTransactions
132681000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
105803000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6445000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-437112000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
2296559000 USD
us-gaap Net Income Loss
NetIncomeLoss
-835185000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1782712000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
79936000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54215000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
265781000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1152724000 USD
us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
1735000 USD
us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
151000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
11784000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
21357000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4120000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
0 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
46324000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-13957000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2301000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7463000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-71285000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
79712000 USD
lyft Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
33449000 USD
lyft Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
39951000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4237000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-22403000 USD
lyft Increase Decrease In Insurance Reserves
IncreaseDecreaseInInsuranceReserves
-434827000 USD
lyft Increase Decrease In Insurance Reserves
IncreaseDecreaseInInsuranceReserves
397107000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-89635000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
212083000 USD
lyft Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-17694000 USD
lyft Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-27021000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-958648000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-69511000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2221963000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3581779000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
10000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
0 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
363811000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
105000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
447939000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
647138000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2953281000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1391360000 USD
lyft Proceeds From Maturities Of Short Term Investments
ProceedsFromMaturitiesOfShortTermInvestments
142811000 USD
lyft Proceeds From Maturities Of Short Term Investments
ProceedsFromMaturitiesOfShortTermInvestments
0 USD
lyft Payments To Acquire Property And Equipment And Scooter Fleet
PaymentsToAcquirePropertyAndEquipmentAndScooterFleet
56235000 USD
lyft Payments To Acquire Property And Equipment And Scooter Fleet
PaymentsToAcquirePropertyAndEquipmentAndScooterFleet
68285000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12440000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1801000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-974000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-780000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
880556000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1717587000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
2484230000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
17993000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
734065000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
374000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
lyft Payments For Capped Call
PaymentsForCappedCall
132681000 USD
lyft Payments For Capped Call
PaymentsForCappedCall
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
14200000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2541000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11199000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
863955000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
18042000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
567976000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1622816000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-364000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
296000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
489520000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-163986000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
564465000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
706486000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1053985000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
542500000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
841061000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
417393000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
210343000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
122983000 USD
CY2020Q2 lyft Restricted Cash Included In Prepaid Expenses And Other Current Assets
RestrictedCashIncludedInPrepaidExpensesAndOtherCurrentAssets
2581000 USD
CY2019Q2 lyft Restricted Cash Included In Prepaid Expenses And Other Current Assets
RestrictedCashIncludedInPrepaidExpensesAndOtherCurrentAssets
2124000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1053985000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
542500000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
24137000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11504000 USD
lyft Deferred Offering Costs Incurred But Not Yet Paid
DeferredOfferingCostsIncurredButNotYetPaid
0 USD
lyft Deferred Offering Costs Incurred But Not Yet Paid
DeferredOfferingCostsIncurredButNotYetPaid
201000 USD
lyft Right Of Use Assets Acquired Under Operating Leases
RightOfUseAssetsAcquiredUnderOperatingLeases
27964000 USD
lyft Right Of Use Assets Acquired Under Operating Leases
RightOfUseAssetsAcquiredUnderOperatingLeases
99550000 USD
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
5152047000 USD
lyft Reclassification Of Deferred Offering Costs To Additional Paid In Capital Upon Initial Public Offering
ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalUponInitialPublicOffering
0 USD
lyft Reclassification Of Deferred Offering Costs To Additional Paid In Capital Upon Initial Public Offering
ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalUponInitialPublicOffering
7690000 USD
lyft Purchases Of Property And Equipment Financed By Seller
PurchasesOfPropertyAndEquipmentFinancedBySeller
3464000 USD
lyft Purchases Of Property And Equipment Financed By Seller
PurchasesOfPropertyAndEquipmentFinancedBySeller
0 USD
lyft Settlement Of Pre Existing Right Of Use Assets Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingRightOfUseAssetsUnderOperatingLeasesInConnectionWithAcquisition
133088000 USD
lyft Settlement Of Pre Existing Right Of Use Assets Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingRightOfUseAssetsUnderOperatingLeasesInConnectionWithAcquisition
0 USD
lyft Settlement Of Pre Existing Lease Liabilities Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingLeaseLiabilitiesUnderOperatingLeasesInConnectionWithAcquisition
130089000 USD
lyft Settlement Of Pre Existing Lease Liabilities Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingLeaseLiabilitiesUnderOperatingLeasesInConnectionWithAcquisition
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="text-indent:36pt;text-align:justify;margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and reported amounts of revenues and expenses during the reporting periods. The Company bases its estimates on various factors and information which may include, but are not limited to, history </span></div><div style="text-align:justify;margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">and prior experience, expected future results, new related events and economic conditions, which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results could differ materially from those estimates.</span></div><div style="text-indent:36pt;text-align:justify;margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Significant items subject to estimates and assumptions include those related to losses resulting from insurance claims, fair value of financial instruments, goodwill and identifiable intangible assets, leases, indirect tax obligations, legal contingencies, valuation allowance for deferred income taxes, and valuation of stock-based compensation.</span></div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The outbreak of the coronavirus (“COVID-19”) was declared a pandemic by the World Health Organization in March 2020, and continues to spread in the United States, Canada, and in many other countries globally.</span><span style="background-color:rgb(255,255,255, 0.0);color:#222222;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The full extent to which the Company's operations will be impacted by the COVID-19 pandemic will depend largely on future developments, which are highly uncertain and cannot be accurately predicted, including the duration of the pandemic, new information which may emerge concerning the severity of the pandemic and actions by government authorities and private businesses to contain the pandemic or respond to its impact, among other things. The Company has adopted several measures in response to the COVID-19 pandemic, including making adjustments to expenses and cash flow to correlate with declines in revenue, providing most employees with the option to work from home, distributing thousands of bottles of hand sanitizer and masks to drivers, requiring face coverings in all rideshare trips, and restricting non-critical business travel by employees. On April 29, 2020, the Company committed to a restructuring plan which involved the termination of approximately 17% of its employees, furlough of approximately 300 employees, and temporary salary reductions for all exempt employees and board members. Refer to Note 13 “Restructuring” to the condensed consolidated financial statements for information regarding this reduction in workforce</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%;">.</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> The Company cannot be certain that these actions will mitigate the negative effects of the pandemic on our business</span>. As of the date of issuance of the financial statements, the Company is not aware of any material event or circumstance that would require us to update our estimates, judgments or revise the carrying value of our assets or liabilities. These estimates may change, as new events occur and additional information is obtained, and could lead to impairment of long lived assets or goodwill, or credit losses associated with investments or other assets, and the impact of such changes on estimates will be recognized in the condensed consolidated financial statements as soon as they become known. Actual results could differ from those estimates and any such differences may be material to our financial statements.
CY2020Q2 lyft Restructuring And Related Cost Number Of Positions Eliminated Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPercent
0.17
CY2020Q2 lyft Restructuring And Related Cost Number Of Positions Furloughed
RestructuringAndRelatedCostNumberOfPositionsFurloughed
300 employee
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
312348000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
827479000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1230680000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1583372000 USD
CY2020Q2 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
26997000 USD
CY2019Q2 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
39786000 USD
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
64377000 USD
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
59920000 USD
CY2020Q2 us-gaap Revenues
Revenues
339345000 USD
CY2019Q2 us-gaap Revenues
Revenues
867265000 USD
us-gaap Revenues
Revenues
1295057000 USD
us-gaap Revenues
Revenues
1643292000 USD
CY2020Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
96900000 USD
CY2019Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
120000000.0 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
19300000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6200000 USD
CY2020Q2 lyft Cash Equivalents And Short Term Investments Amortized Cost
CashEquivalentsAndShortTermInvestmentsAmortizedCost
2755156000 USD
CY2020Q2 lyft Cash Cash Equivalents And Short Term Investments Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains
2778000 USD
CY2020Q2 lyft Cash Cash Equivalents And Short Term Investments Unrealized Losses
CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses
124000 USD
CY2020Q2 lyft Cash Equivalents And Short Term Investments
CashEquivalentsAndShortTermInvestments
2757810000 USD
CY2020Q2 lyft Restricted Cash And Investments Amortized Cost
RestrictedCashAndInvestmentsAmortizedCost
1123375000 USD
CY2020Q2 lyft Restricted Cash And Investments Unrealized Gains
RestrictedCashAndInvestmentsUnrealizedGains
1925000 USD
CY2020Q2 lyft Restricted Cash And Investments Unrealized Losses
RestrictedCashAndInvestmentsUnrealizedLosses
15000 USD
CY2020Q2 lyft Restricted Cash Equivalents And Short Term Investments
RestrictedCashEquivalentsAndShortTermInvestments
1125285000 USD
CY2020Q2 lyft Unrestricted And Restricted Cash Equivalents And Investments Amortized Cost
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsAmortizedCost
3878531000 USD
CY2020Q2 lyft Unrestricted And Restricted Cash Equivalents And Investments Unrealized Gains
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsUnrealizedGains
4703000 USD
CY2020Q2 lyft Unrestricted And Restricted Cash Equivalents And Investments Unrealized Losses
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsUnrealizedLosses
139000 USD
CY2020Q2 lyft Unrestricted And Restricted Cash Equivalents And Investments Fair Value Disclosure
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsFairValueDisclosure
3883095000 USD
CY2020Q2 lyft Cash And Cash Equivalents And Short Term Investments
CashAndCashEquivalentsAndShortTermInvestments
2800000000 USD
CY2020Q2 lyft Restricted Cash And Cash Equivalents And Restricted Short Term Investments
RestrictedCashAndCashEquivalentsAndRestrictedShortTermInvestments
1200000000 USD
CY2019Q4 lyft Cash Equivalents And Short Term Investments Amortized Cost
CashEquivalentsAndShortTermInvestmentsAmortizedCost
2752014000 USD
CY2019Q4 lyft Cash Cash Equivalents And Short Term Investments Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains
1287000 USD
CY2019Q4 lyft Cash Cash Equivalents And Short Term Investments Unrealized Losses
CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses
111000 USD
CY2019Q4 lyft Cash Equivalents And Short Term Investments
CashEquivalentsAndShortTermInvestments
2753190000 USD
CY2019Q4 lyft Restricted Cash And Investments Amortized Cost
RestrictedCashAndInvestmentsAmortizedCost
1510438000 USD
CY2019Q4 lyft Restricted Cash And Investments Unrealized Gains
RestrictedCashAndInvestmentsUnrealizedGains
507000 USD
CY2019Q4 lyft Restricted Cash And Investments Unrealized Losses
RestrictedCashAndInvestmentsUnrealizedLosses
109000 USD
CY2019Q4 lyft Restricted Cash Equivalents And Short Term Investments
RestrictedCashEquivalentsAndShortTermInvestments
1510836000 USD
CY2019Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Amortized Cost
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsAmortizedCost
4262452000 USD
CY2019Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Unrealized Gains
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsUnrealizedGains
1794000 USD
CY2019Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Unrealized Losses
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsUnrealizedLosses
220000 USD
CY2019Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Fair Value Disclosure
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsFairValueDisclosure
4264026000 USD
CY2019Q4 lyft Cash And Cash Equivalents And Short Term Investments
CashAndCashEquivalentsAndShortTermInvestments
2900000000 USD
CY2019Q4 lyft Restricted Cash And Cash Equivalents And Restricted Short Term Investments
RestrictedCashAndCashEquivalentsAndRestrictedShortTermInvestments
1600000000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
203975000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
139000 USD
CY2020Q2 lyft Ride Related Accrued Liabilities Current
RideRelatedAccruedLiabilitiesCurrent
160586000 USD
CY2019Q4 lyft Ride Related Accrued Liabilities Current
RideRelatedAccruedLiabilitiesCurrent
253840000 USD
CY2020Q2 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
248033000 USD
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
218161000 USD
CY2020Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
183085000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
162766000 USD
CY2020Q2 lyft Insurance Claims Payable And Related Fees Current
InsuranceClaimsPayableAndRelatedFeesCurrent
66923000 USD
CY2019Q4 lyft Insurance Claims Payable And Related Fees Current
InsuranceClaimsPayableAndRelatedFeesCurrent
87357000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
39602000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
241181000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
217741000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
939410000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
939865000 USD
CY2019Q4 lyft Insurance Reserves Current
InsuranceReservesCurrent
1378462000 USD
CY2018Q4 lyft Insurance Reserves Current
InsuranceReservesCurrent
810273000 USD
lyft Insurance Reserves Losses Paid
InsuranceReservesLossesPaid
318804000 USD
lyft Insurance Reserves Losses Paid
InsuranceReservesLossesPaid
205629000 USD
lyft Change In Estimates For Prior Periods
ChangeInEstimatesForPriorPeriods
58251000 USD
lyft Change In Estimates For Prior Periods
ChangeInEstimatesForPriorPeriods
137840000 USD
lyft Insurance Reserves Transfer Of Certain Legacy Auto Insurance Liabilities
InsuranceReservesTransferOfCertainLegacyAutoInsuranceLiabilities
407885000 USD
lyft Insurance Reserves Transfer Of Certain Legacy Auto Insurance Liabilities
InsuranceReservesTransferOfCertainLegacyAutoInsuranceLiabilities
0 USD
lyft Insurance Reserves During Period
InsuranceReservesDuringPeriod
233612000 USD
lyft Insurance Reserves During Period
InsuranceReservesDuringPeriod
464896000 USD
CY2020Q2 lyft Insurance Reserves Current
InsuranceReservesCurrent
943636000 USD
CY2019Q2 lyft Insurance Reserves Current
InsuranceReservesCurrent
1207380000 USD
lyft Insurance Reserves Transfer Of Certain Legacy Auto Insurance Liabilities
InsuranceReservesTransferOfCertainLegacyAutoInsuranceLiabilities
407900000 USD
lyft Insurance Reserves Gain Loss Recognized
InsuranceReservesGainLossRecognized
-64700000 USD
CY2020Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
10768000 USD
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
29979000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
32095000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
49633000 USD
CY2020Q2 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
66000 USD
CY2019Q2 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
40000 USD
us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
-896000 USD
us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
123000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
350000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
135000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-164000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-435000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
939000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-486000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
257000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
147000 USD
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
12123000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
29668000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
31292000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
49468000 USD
CY2020Q2 lyft Cash And Cash Equivalents And Short Term Investments
CashAndCashEquivalentsAndShortTermInvestments
2800000000 USD
CY2020Q2 lyft Restricted Cash And Cash Equivalents And Restricted Short Term Investments
RestrictedCashAndCashEquivalentsAndRestrictedShortTermInvestments
1200000000 USD
CY2019Q4 lyft Cash And Cash Equivalents And Short Term Investments
CashAndCashEquivalentsAndShortTermInvestments
2900000000 USD
CY2019Q4 lyft Restricted Cash And Cash Equivalents And Restricted Short Term Investments
RestrictedCashAndCashEquivalentsAndRestrictedShortTermInvestments
1600000000 USD
CY2020Q1 us-gaap Other Investments
OtherInvestments
10000000.0 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
297173000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
441258000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
48282000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
94199000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
293017000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
382077000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
341299000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
476276000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
48445000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
0 USD
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
32791000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0 USD
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
15377000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
48168000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M6D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y7M6D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.065
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.066
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.046
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
18027000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
25275000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
44257000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
48814000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
10194000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
16361000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
540000 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
980000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1311000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2199000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2325000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3932000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
3304000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
3296000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
7044000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
6296000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
33376000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
30770000 USD
us-gaap Lease Cost
LeaseCost
70967000 USD
us-gaap Lease Cost
LeaseCost
59042000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
29739000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
35684000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
980000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
18042000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
35014000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
19891000 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
54905000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
76655000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
23186000 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability Payments Due In Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInYearTwo
99841000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
72240000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
4581000 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability Payments Due In Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInYearThree
76821000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
55539000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1325000 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability Payments Due In Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInYearFour
56864000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
50992000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1145000 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability Payments Due In Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInYearFive
52137000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
137322000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability Payments Due After Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
137322000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
427762000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
50128000 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability Payment Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentDue
477890000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
86463000 USD
CY2020Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1960000 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
88423000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
341299000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
48168000 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability
LesseeOperatingAndFinanceLeaseLiability
389467000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
48282000 USD
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
32791000 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability Current
LesseeOperatingAndFinanceLeaseLiabilityCurrent
81073000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
293017000 USD
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
15377000 USD
CY2020Q2 lyft Lessee Operating And Finance Lease Liability Noncurrent
LesseeOperatingAndFinanceLeaseLiabilityNoncurrent
308394000 USD
CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
56900000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
55200000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
662962000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
39602000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
623360000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
6537000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
0 USD
us-gaap Interest Expense
InterestExpense
8044000 USD
us-gaap Interest Expense
InterestExpense
0 USD
CY2020Q2 us-gaap Share Price
SharePrice
29.53
CY2020Q2 us-gaap Share Price
SharePrice
29.53
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
20558000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
20323000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
57642000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
12625000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
551814000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
662962000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-44800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-43200000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0929
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0491
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000.0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2400000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0015
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0013
CY2020Q2 lyft Income Tax Expense Benefit Resulting From Application Of New Accounting Guidance
IncomeTaxExpenseBenefitResultingFromApplicationOfNewAccountingGuidance
-46300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-437112000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-644239000 USD
us-gaap Net Income Loss
NetIncomeLoss
-835185000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1782712000 USD
CY2020Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
309213000 shares
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
288372000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
306857000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
156647000 shares
CY2020Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.41
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.23
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.72
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-11.38
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
68778000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
49164000 shares
CY2020Q2 lyft Restructuring Charges Benefits
RestructuringChargesBenefits
-14500000 USD
CY2020Q2 lyft Restructuring Charges Benefits
RestructuringChargesBenefits
-14548000 USD

Files In Submission

Name View Source Status
0001759509-20-000031-index-headers.html Edgar Link pending
0001759509-20-000031-index.html Edgar Link pending
0001759509-20-000031.txt Edgar Link pending
0001759509-20-000031-xbrl.zip Edgar Link pending
ex311-q2x20.htm Edgar Link pending
ex312-q2x20.htm Edgar Link pending
ex321-q2x20.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
lyft-20200630.htm Edgar Link pending
lyft-20200630.xsd Edgar Link pending
lyft-20200630_cal.xml Edgar Link unprocessable
lyft-20200630_def.xml Edgar Link unprocessable
lyft-20200630_htm.xml Edgar Link completed
lyft-20200630_lab.xml Edgar Link unprocessable
lyft-20200630_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending