2022 Q4 Form 10-K Financial Statement

#000175950923000028 Filed on February 27, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022
Revenue $1.175B $4.095B
YoY Change 21.14% 27.64%
Cost Of Revenue $895.1M $2.436B
YoY Change 35.41% 47.66%
Gross Profit $279.9M $1.659B
YoY Change -9.39% 6.45%
Gross Profit Margin 23.82% 40.52%
Selling, General & Admin $641.3M $1.818B
YoY Change 65.5% 36.97%
% of Gross Profit 229.13% 109.54%
Research & Development $234.6M $856.8M
YoY Change 20.3% -6.05%
% of Gross Profit 83.81% 51.63%
Depreciation & Amortization $58.01M $154.8M
YoY Change 74.3% 11.09%
% of Gross Profit 20.73% 9.33%
Operating Expenses $875.9M $2.674B
YoY Change 50.37% 19.45%
Operating Profit -$596.0M -$1.459B
YoY Change 117.83% 34.78%
Interest Expense $23.44M $19.74M
YoY Change -278.59% -61.78%
% of Operating Profit
Other Income/Expense, Net -$13.19M -$99.99M
YoY Change -337.93% -173.56%
Pretax Income -$585.8M -$1.579B
YoY Change 108.31% 58.16%
Income Tax $2.357M $5.872M
% Of Pretax Income
Net Earnings -$588.1M -$1.585B
YoY Change 107.69% 56.98%
Net Earnings / Revenue -50.05% -38.69%
Basic Earnings Per Share -$4.47
Diluted Earnings Per Share -$1.61 -$4.47
COMMON SHARES
Basic Shares Outstanding 354.7M shares
Diluted Shares Outstanding 354.7M shares

Balance Sheet

Concept 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $282.2M $1.797B
YoY Change -87.48% -20.28%
Cash & Equivalents $281.1M $281.1M
Short-Term Investments $1.100M $1.516B
Other Short-Term Assets $786.1M $786.1M
YoY Change 50.53% 50.53%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.583B $2.583B
YoY Change -6.96% -6.96%
LONG-TERM ASSETS
Property, Plant & Equipment $448.6M $448.6M
YoY Change -13.99% -13.99%
Goodwill $261.6M
YoY Change 44.91%
Intangibles
YoY Change
Long-Term Investments $26.39M $26.39M
YoY Change -67.18% -67.18%
Other Assets $23.90M $1.161B
YoY Change -48.55% -0.32%
Total Long-Term Assets $1.974B $1.974B
YoY Change -1.21% -1.21%
TOTAL ASSETS
Total Short-Term Assets $2.583B $2.583B
Total Long-Term Assets $1.974B $1.974B
Total Assets $4.556B $4.556B
YoY Change -4.56% -4.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $107.8M $107.8M
YoY Change -16.78% -16.78%
Accrued Expenses $1.562B $1.254B
YoY Change 23.5% 26.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $36.29M $51.34M
YoY Change -35.51% -26.47%
Total Short-Term Liabilities $3.133B $3.133B
YoY Change 24.49% 24.49%
LONG-TERM LIABILITIES
Long-Term Debt $803.2M $823.1M
YoY Change 22.59% 22.96%
Other Long-Term Liabilities $55.64M $212.1M
YoY Change 9.3% -14.1%
Total Long-Term Liabilities $858.8M $1.035B
YoY Change 21.64% 12.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.133B $3.133B
Total Long-Term Liabilities $858.8M $1.035B
Total Liabilities $4.168B $4.168B
YoY Change 21.41% 21.41%
SHAREHOLDERS EQUITY
Retained Earnings -$9.941B
YoY Change 18.87%
Common Stock $4.000K
YoY Change 33.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $388.7M $388.7M
YoY Change
Total Liabilities & Shareholders Equity $4.556B $4.556B
YoY Change -4.56% -4.56%

Cashflow Statement

Concept 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$588.1M -$1.585B
YoY Change 107.69% 56.98%
Depreciation, Depletion And Amortization $58.01M $154.8M
YoY Change 74.3% 11.09%
Cash From Operating Activities -$33.56M -$237.3M
YoY Change 27.99% 133.27%
INVESTING ACTIVITIES
Capital Expenditures $32.57M $115.0M
YoY Change -244.75% -245.21%
Acquisitions $146.3M
YoY Change -4877900.0%
Other Investing Activities $166.1M $0.00
YoY Change -158.65% -100.0%
Cash From Investing Activities $133.5M $186.0M
YoY Change -143.68% -30.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.63M -$87.50M
YoY Change 121.06% 20.74%
NET CHANGE
Cash From Operating Activities -33.56M -$237.3M
Cash From Investing Activities 133.5M $186.0M
Cash From Financing Activities -20.63M -$87.50M
Net Change In Cash 79.35M -$139.4M
YoY Change -123.25% -250.33%
FREE CASH FLOW
Cash From Operating Activities -$33.56M -$237.3M
Capital Expenditures $32.57M $115.0M
Free Cash Flow -$66.13M -$352.3M
YoY Change 1678.11% 1462.45%

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CY2020Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2021 lyft Conversion Of Convertible Debt Value
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CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2021 us-gaap Net Income Loss
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CY2021Q4 us-gaap Stockholders Equity
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CY2021Q4 us-gaap Stockholders Equity
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CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2022 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2022 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2022 us-gaap Net Income Loss
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CY2022Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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DepreciationDepletionAndAmortization
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CY2022 us-gaap Share Based Compensation
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ShareBasedCompensation
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CY2022 us-gaap Investment Income Amortization Of Premium
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CY2021 us-gaap Investment Income Amortization Of Premium
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InvestmentIncomeAmortizationOfPremium
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CY2021 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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CY2020 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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CY2022 us-gaap Amortization Of Financing Costs And Discounts
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2823000 usd
CY2021 us-gaap Amortization Of Financing Costs And Discounts
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35575000 usd
CY2020 us-gaap Amortization Of Financing Costs And Discounts
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21050000 usd
CY2022 lyft Increase Decrease In Deferred Income Taxes Convertible Senior Notes
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0 usd
CY2021 lyft Increase Decrease In Deferred Income Taxes Convertible Senior Notes
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CY2020 lyft Increase Decrease In Deferred Income Taxes Convertible Senior Notes
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CY2021 us-gaap Gain Loss On Sale Of Business
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CY2022 us-gaap Impairment Of Investments
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135714000 usd
CY2021 us-gaap Impairment Of Investments
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CY2020 us-gaap Impairment Of Investments
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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275945000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
207046000 usd
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IncreaseDecreaseInOperatingLeaseRightOfUseAssets
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CY2021 lyft Increase Decrease In Insurance Reserves
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CY2020 lyft Increase Decrease In Insurance Reserves
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CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2022 lyft Increase Decrease In Lease Liabilities
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CY2020 lyft Increase Decrease In Lease Liabilities
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PaymentsToAcquirePropertyAndEquipmentAndScooterFleet
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CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Proceeds From Convertible Debt
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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92708000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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438485000 usd
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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391822000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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531193000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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438485000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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281090000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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457325000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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319734000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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109368000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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438485000 usd
CY2022 us-gaap Income Taxes Paid Net
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CY2021 us-gaap Income Taxes Paid Net
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CY2020 us-gaap Income Taxes Paid Net
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CY2022 us-gaap Interest Paid Net
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CY2021 us-gaap Interest Paid Net
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CY2020 us-gaap Interest Paid Net
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CY2022 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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CY2021 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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56830000 usd
CY2020 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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34051000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
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31534000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
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12214000 usd
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
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7220000 usd
CY2022Q4 lyft Contingent Liability Fair Value
ContingentLiabilityFairValue
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CY2021Q4 lyft Contingent Liability Fair Value
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CY2020Q4 lyft Contingent Liability Fair Value
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CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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11428000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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26640000 usd
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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6556000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
498000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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7148000 usd
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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28838000 usd
CY2022 lyft Remeasurement Of Finance And Operating Lease Right Of Use Assets For Lease Modification
RemeasurementOfFinanceAndOperatingLeaseRightOfUseAssetsForLeaseModification
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CY2021 lyft Remeasurement Of Finance And Operating Lease Right Of Use Assets For Lease Modification
RemeasurementOfFinanceAndOperatingLeaseRightOfUseAssetsForLeaseModification
58000 usd
CY2020 lyft Remeasurement Of Finance And Operating Lease Right Of Use Assets For Lease Modification
RemeasurementOfFinanceAndOperatingLeaseRightOfUseAssetsForLeaseModification
0 usd
CY2022 lyft Non Cash Purchase Of Non Marketable Securities
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0 usd
CY2021 lyft Non Cash Purchase Of Non Marketable Securities
NonCashPurchaseOfNonMarketableSecurities
64756000 usd
CY2020 lyft Non Cash Purchase Of Non Marketable Securities
NonCashPurchaseOfNonMarketableSecurities
0 usd
CY2022 lyft Settlement Of Pre Existing Right Of Use Assets Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingRightOfUseAssetsUnderOperatingLeasesInConnectionWithAcquisition
0 usd
CY2021 lyft Settlement Of Pre Existing Right Of Use Assets Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingRightOfUseAssetsUnderOperatingLeasesInConnectionWithAcquisition
0 usd
CY2020 lyft Settlement Of Pre Existing Right Of Use Assets Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingRightOfUseAssetsUnderOperatingLeasesInConnectionWithAcquisition
133088000 usd
CY2022 lyft Settlement Of Pre Existing Lease Liabilities Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingLeaseLiabilitiesUnderOperatingLeasesInConnectionWithAcquisition
0 usd
CY2021 lyft Settlement Of Pre Existing Lease Liabilities Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingLeaseLiabilitiesUnderOperatingLeasesInConnectionWithAcquisition
0 usd
CY2020 lyft Settlement Of Pre Existing Lease Liabilities Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingLeaseLiabilitiesUnderOperatingLeasesInConnectionWithAcquisition
130089000 usd
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassification</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain insignificant amounts in the non-cash investing and financing activities supplemental information on the consolidated statements of cash flow for the years ended December 31, 2021 and December 31, 2020 have been conformed to the current year presentation. This reclassification did not impact any other amounts on the consolidated statements of cash flows, including the cash flows from operating, investing, and financing activities. The remaining consolidated financial statements were not impacted by this reclassification.</span></div>
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="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="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="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 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 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="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="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 assets and liabilities, goodwill and identifiable intangible assets, leases, indirect tax obligations, legal contingencies, valuation allowance for deferred income taxes, and the valuation of stock-based compensation.</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The ongoing COVID-19 pandemic continues to impact communities in the United States, Canada, and globally. In March 2020, when it became apparent that COVID-19 was a pandemic, governments and private businesses - at the recommendation of public health officials - began enacting precautions to mitigate the spread of the virus. Although there has been an improvement in demand and marketplace health, demand for the Company’s platform has not returned to pre-pandemic levels in all markets and the exact timing, pace, and sustainability of the recovery remain uncertain. The extent to which the Company’s operations will continue to be impacted by the pandemic will depend largely on future developments which are highly uncertain and cannot be accurately </span></div>predicted, including new information which may emerge. As of the date of issuance of the financial statements, the Company is not aware of any material event or circumstance that would require it to update its estimates, judgments or revise the carrying value of the Company's assets or liabilities, including the recording of any credit losses. 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 on the consolidated financial statements as soon as they become known. Actual results could differ from those estimates and any such differences may be material to the Company's financial statements.
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3811993000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2957979000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2208656000 usd
CY2022 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
283142000 usd
CY2021 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
250344000 usd
CY2020 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
156025000 usd
CY2022 us-gaap Revenues
Revenues
4095135000 usd
CY2021 us-gaap Revenues
Revenues
3208323000 usd
CY2020 us-gaap Revenues
Revenues
2364681000 usd
CY2022Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
278900000 usd
CY2021Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
196200000 usd
CY2020Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
104700000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
11600000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9300000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15200000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1900000 usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
400000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4500000 usd
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1400000 usd
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
11700000 usd
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2700000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
162100000 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
145400000 usd
CY2020 us-gaap Advertising Expense
AdvertisingExpense
102500000 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Credit Risk</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s cash, cash equivalents and short-term investments are potentially subject to concentration of credit risk. Although the Company deposits its cash with multiple financial institutions, the deposits, at times, may exceed federally insured limits. The Company has not experienced any losses on its deposits of cash and cash equivalents. Management believes that the institutions are financially stable and, accordingly, minimal credit risk exists. The Company limits purchases of debt securities to investment-grade securities.</span></div>
CY2022Q4 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
55300000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2022 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
12100000 usd
CY2021 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
16200000 usd
CY2020 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
12800000 usd
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
42500000 usd
CY2021Q3 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
-3400000 usd
CY2020Q4 us-gaap Goodwill
Goodwill
182687000 usd
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
CY2021 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-3000 usd
CY2021 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2168000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
180516000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
81108000 usd
CY2022 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-42000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
261582000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
141691000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
65483000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
76208000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
101951000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
51186000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
50765000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18400000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18100000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29200000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
18255000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
17308000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8407000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8184000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8184000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
15870000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
76208000 usd
CY2022Q4 lyft Cash Equivalents And Short Term Investments Amortized Cost
CashEquivalentsAndShortTermInvestmentsAmortizedCost
1670718000 usd
CY2022Q4 lyft Cash Cash Equivalents And Short Term Investments Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains
699000 usd
CY2022Q4 lyft Cash Cash Equivalents And Short Term Investments Unrealized Losses
CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses
2277000 usd
CY2022Q4 lyft Cash Equivalents And Short Term Investments
CashEquivalentsAndShortTermInvestments
1669140000 usd
CY2022Q4 lyft Restricted Cash And Investments Amortized Cost
RestrictedCashAndInvestmentsAmortizedCost
1137987000 usd
CY2022Q4 lyft Restricted Cash And Investments Unrealized Gains
RestrictedCashAndInvestmentsUnrealizedGains
419000 usd
CY2022Q4 lyft Restricted Cash And Investments Unrealized Losses
RestrictedCashAndInvestmentsUnrealizedLosses
1486000 usd
CY2022Q4 lyft Restricted Cash Equivalents And Short Term Investments
RestrictedCashEquivalentsAndShortTermInvestments
1136920000 usd
CY2022Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Amortized Cost
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsAmortizedCost
2808705000 usd
CY2022Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Unrealized Gains
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsUnrealizedGains
1118000 usd
CY2022Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Unrealized Losses
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsUnrealizedLosses
3763000 usd
CY2022Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Fair Value Disclosure
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsFairValueDisclosure
2806060000 usd
CY2022Q4 us-gaap Marketable Securities
MarketableSecurities
1100000 usd
CY2022Q4 lyft Cash And Cash Equivalents And Short Term Investments
CashAndCashEquivalentsAndShortTermInvestments
1800000000 usd
CY2022Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
1300000 usd
CY2022Q4 lyft Restricted Cash And Cash Equivalents And Restricted Short Term Investments
RestrictedCashAndCashEquivalentsAndRestrictedShortTermInvestments
1100000000 usd
CY2021Q4 lyft Cash Equivalents And Short Term Investments Amortized Cost
CashEquivalentsAndShortTermInvestmentsAmortizedCost
2149289000 usd
CY2021Q4 lyft Cash Cash Equivalents And Short Term Investments Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains
161000 usd
CY2021Q4 lyft Cash Cash Equivalents And Short Term Investments Unrealized Losses
CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses
417000 usd
CY2021Q4 lyft Cash Equivalents And Short Term Investments
CashEquivalentsAndShortTermInvestments
2149033000 usd
CY2021Q4 lyft Restricted Cash And Investments Amortized Cost
RestrictedCashAndInvestmentsAmortizedCost
1065317000 usd
CY2021Q4 lyft Restricted Cash And Investments Unrealized Gains
RestrictedCashAndInvestmentsUnrealizedGains
78000 usd
CY2021Q4 lyft Restricted Cash And Investments Unrealized Losses
RestrictedCashAndInvestmentsUnrealizedLosses
379000 usd
CY2021Q4 lyft Restricted Cash Equivalents And Short Term Investments
RestrictedCashEquivalentsAndShortTermInvestments
1065016000 usd
CY2021Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Amortized Cost
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsAmortizedCost
3214606000 usd
CY2021Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Unrealized Gains
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsUnrealizedGains
239000 usd
CY2021Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Unrealized Losses
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsUnrealizedLosses
796000 usd
CY2021Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Fair Value Disclosure
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsFairValueDisclosure
3214049000 usd
CY2021Q4 lyft Cash And Cash Equivalents And Short Term Investments
CashAndCashEquivalentsAndShortTermInvestments
2300000000 usd
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
53700000 usd
CY2021Q4 lyft Restricted Cash And Cash Equivalents And Restricted Short Term Investments
RestrictedCashAndCashEquivalentsAndRestrictedShortTermInvestments
1100000000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1046198000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
3763000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
32887000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
26802000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
537338000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
465196000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
223936000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
167001000 usd
CY2022Q4 lyft Deferred Gains Related To Reinsurance Transactions
DeferredGainsRelatedToReinsuranceTransactions
2357000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
313402000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
298195000 usd
CY2022Q4 lyft Insurance Reserve Current
InsuranceReserveCurrent
566831000 usd
CY2021Q4 lyft Insurance Reserve Current
InsuranceReserveCurrent
336340000 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
458209000 usd
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
349518000 usd
CY2022Q4 lyft Ride Related Accrued Liabilities Current
RideRelatedAccruedLiabilitiesCurrent
181138000 usd
CY2021Q4 lyft Ride Related Accrued Liabilities Current
RideRelatedAccruedLiabilitiesCurrent
196716000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
36287000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
56264000 usd
CY2022Q4 lyft Insurance Claims Payable And Related Fees Current
InsuranceClaimsPayableAndRelatedFeesCurrent
53280000 usd
CY2021Q4 lyft Insurance Claims Payable And Related Fees Current
InsuranceClaimsPayableAndRelatedFeesCurrent
33696000 usd
CY2021Q4 lyft Deferred Gains Related To Reinsurance Transactions
DeferredGainsRelatedToReinsuranceTransactions
52785000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
263507000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
239107000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1561609000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1264426000 usd
CY2021Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
1068628000 usd
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
987064000 usd
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
1378462000 usd
CY2022 lyft Increase In Accrued Insurance Reserve Current
IncreaseInAccruedInsuranceReserveCurrent
1146482000 usd
CY2021 lyft Increase In Accrued Insurance Reserve Current
IncreaseInAccruedInsuranceReserveCurrent
772321000 usd
CY2020 lyft Increase In Accrued Insurance Reserve Current
IncreaseInAccruedInsuranceReserveCurrent
569180000 usd
CY2022 lyft Decrease In Accrued Insurance Reserve Current
DecreaseInAccruedInsuranceReserveCurrent
797760000 usd
CY2021 lyft Decrease In Accrued Insurance Reserve Current
DecreaseInAccruedInsuranceReserveCurrent
690757000 usd
CY2020 lyft Decrease In Accrued Insurance Reserve Current
DecreaseInAccruedInsuranceReserveCurrent
960578000 usd
CY2022Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
1417350000 usd
CY2021Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
1068628000 usd
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
987064000 usd
CY2022Q4 lyft Increase In Accrued Insurance Reserve Current Adjustment In Estimates
IncreaseInAccruedInsuranceReserveCurrentAdjustmentInEstimates
895000000 usd
CY2021Q4 lyft Increase In Accrued Insurance Reserve Current Adjustment In Estimates
IncreaseInAccruedInsuranceReserveCurrentAdjustmentInEstimates
527100000 usd
CY2020Q4 lyft Increase In Accrued Insurance Reserve Current Adjustment In Estimates
IncreaseInAccruedInsuranceReserveCurrentAdjustmentInEstimates
569200000 usd
CY2022Q4 lyft Increase In Accrued Insurance Reserve Current Communication Transactions
IncreaseInAccruedInsuranceReserveCurrentCommunicationTransactions
247400000 usd
CY2022Q4 lyft Increase In Accrued Insurance Reserve Current Recoverable
IncreaseInAccruedInsuranceReserveCurrentRecoverable
4000000 usd
CY2021Q4 lyft Increase In Accrued Insurance Reserve Current Recoverable
IncreaseInAccruedInsuranceReserveCurrentRecoverable
245200000 usd
CY2020Q4 lyft Increase In Accrued Insurance Reserve Current Recoverable
IncreaseInAccruedInsuranceReserveCurrentRecoverable
0 usd
CY2022Q4 lyft Decrease In Accrued Insurance Reserve Current Payments
DecreaseInAccruedInsuranceReserveCurrentPayments
552600000 usd
CY2021Q4 lyft Decrease In Accrued Insurance Reserve Current Payments
DecreaseInAccruedInsuranceReserveCurrentPayments
439400000 usd
CY2020Q4 lyft Decrease In Accrued Insurance Reserve Current Payments
DecreaseInAccruedInsuranceReserveCurrentPayments
552700000 usd
CY2020Q4 lyft Accrued Insurance Reserve Current Auto Insurance Liabilities
AccruedInsuranceReserveCurrentAutoInsuranceLiabilities
407900000 usd
CY2022Q4 lyft Decrease In Accrued Insurance Reserve Current Recoverable
DecreaseInAccruedInsuranceReserveCurrentRecoverable
245200000 usd
CY2021Q4 lyft Decrease In Accrued Insurance Reserve Current Recoverable
DecreaseInAccruedInsuranceReserveCurrentRecoverable
251300000 usd
CY2020Q4 lyft Decrease In Accrued Insurance Reserve Current Recoverable
DecreaseInAccruedInsuranceReserveCurrentRecoverable
0 usd
CY2020Q2 lyft Insurance Reserves Transfer Of Certain Legacy Auto Insurance Liabilities
InsuranceReservesTransferOfCertainLegacyAutoInsuranceLiabilities
407900000 usd
CY2021 lyft Insurance Reserves Gain Loss Recognized
InsuranceReservesGainLossRecognized
-64700000 usd
CY2022Q2 lyft Realized Gain From Commutation Of Reinsurance Agreement
RealizedGainFromCommutationOfReinsuranceAgreement
36800000 usd
CY2022Q2 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-247400000 usd
CY2022Q4 us-gaap Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
4000000 usd
CY2022Q2 lyft Consideration Received For Commutation Of Reinsurance Agreement Funds Withheld For Liabilities
ConsiderationReceivedForCommutationOfReinsuranceAgreementFundsWithheldForLiabilities
90300000 usd
CY2022Q4 us-gaap Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
1000000 usd
CY2022Q2 lyft Reinsurance Amortized Deferred Gains Related To Losses Ceded
ReinsuranceAmortizedDeferredGainsRelatedToLossesCeded
105700000 usd
CY2022Q4 lyft Deferred Gains Related To Reinsurance Transactions
DeferredGainsRelatedToReinsuranceTransactions
2400000 usd
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
47142000 usd
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
9074000 usd
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
43654000 usd
CY2022 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
-287000 usd
CY2021 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
687000 usd
CY2020 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
-868000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4387000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
788000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1818000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
11591000 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
6624000 usd
CY2020 us-gaap Sublease Income
SubleaseIncome
0 usd
CY2022 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 usd
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
119284000 usd
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 usd
CY2022 us-gaap Impairment Of Investments
ImpairmentOfInvestments
135714000 usd
CY2021 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 usd
CY2020 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-18333000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-524000 usd
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-935000 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-99988000 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
135933000 usd
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
43669000 usd
CY2022Q4 lyft Cash And Cash Equivalents And Short Term Investments
CashAndCashEquivalentsAndShortTermInvestments
1800000000 usd
CY2022Q4 lyft Restricted Cash And Cash Equivalents And Restricted Short Term Investments
RestrictedCashAndCashEquivalentsAndRestrictedShortTermInvestments
1100000000 usd
CY2021Q4 lyft Cash And Cash Equivalents And Short Term Investments
CashAndCashEquivalentsAndShortTermInvestments
2300000000 usd
CY2021Q4 lyft Restricted Cash And Cash Equivalents And Restricted Short Term Investments
RestrictedCashAndCashEquivalentsAndRestrictedShortTermInvestments
1100000000 usd
CY2022 us-gaap Impairment Of Investments
ImpairmentOfInvestments
135700000 usd
CY2022Q1 lyft Investment In Non Marketable Equity Securities
InvestmentInNonMarketableEquitySecurities
10000000 usd
CY2022Q1 lyft Common Stock Of Publicly Traded Entity Amount
CommonStockOfPubliclyTradedEntityAmount
8400000 usd
CY2022Q1 lyft Investment In Non Marketable Equity Securities
InvestmentInNonMarketableEquitySecurities
10000000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
135213000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
223412000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
45803000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
53765000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
176356000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
210232000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
222159000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
263997000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
32887000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
26802000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
15053000 usd
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
13556000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
19921000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
14242000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
34974000 usd
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
27798000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M6D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M12D
CY2022 us-gaap Lease Cost
LeaseCost
105836000 usd
CY2021 us-gaap Lease Cost
LeaseCost
118348000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.064
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.063
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.052
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.028
CY2022Q4 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
55300000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
67283000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
73973000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
15124000 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
24756000 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1034000 usd
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1073000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5355000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5264000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
17040000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
13282000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
11600000 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
6600000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
76188000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
80329000 usd
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1095000 usd
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1102000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
34783000 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
35547000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
66458000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
16511000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability To Be Paid Year One
LesseeOperatingAndFinanceLeaseLiabilityToBePaidYearOne
82969000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
54918000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
13052000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability Payments Due In Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInYearTwo
67970000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
42832000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
5877000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability Payments Due In Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInYearThree
48709000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
28642000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
770000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability Payments Due In Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInYearFour
29412000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
25368000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1400000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability Payments Due In Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInYearFive
26768000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
43234000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability Payments Due After Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
43234000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2022Q4 lyft Cumulative Payment For Obligation
CumulativePaymentForObligation
104600000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
261452000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
37610000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability Payment Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentDue
299062000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
39293000 usd
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2636000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
41929000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
222159000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
34974000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability
LesseeOperatingAndFinanceLeaseLiability
257133000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
45803000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
15053000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability Current
LesseeOperatingAndFinanceLeaseLiabilityCurrent
60856000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
176356000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
19921000 usd
CY2022Q4 lyft Lessee Operating And Finance Lease Liability Noncurrent
LesseeOperatingAndFinanceLeaseLiabilityNoncurrent
196277000 usd
CY2022Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
108519000 usd
CY2022Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
88800000 usd
CY2022Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
94477000 usd
CY2022Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
9396000 usd
CY2022Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
24240000 usd
CY2022Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
0 usd
CY2022Q4 us-gaap Purchase Obligation
PurchaseObligation
325432000 usd
CY2022Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
55100000 usd
CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
53100000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
839494000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
711437000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
36287000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
56264000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
803207000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
655173000 usd
CY2022 us-gaap Interest Expense
InterestExpense
19735000 usd
CY2021 us-gaap Interest Expense
InterestExpense
51635000 usd
CY2020 us-gaap Interest Expense
InterestExpense
32678000 usd
CY2020Q2 us-gaap Share Price
SharePrice
29.53
CY2020Q2 us-gaap Share Price
SharePrice
29.53
CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
67600000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
36290000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
30920000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
772284000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
839494000 usd
CY2022Q4 lyft Line Of Credit Covenant Minimum Liquidity Requirements
LineOfCreditCovenantMinimumLiquidityRequirements
1500000000 usd
CY2022Q4 lyft Debt Instrument Acquisition Cash Consideration Trigger Percent
DebtInstrumentAcquisitionCashConsiderationTriggerPercent
3.50
CY2022Q4 lyft Debt Instrument Acquisition Cash Consideration Trigger
DebtInstrumentAcquisitionCashConsiderationTrigger
75000000 usd
CY2022Q4 lyft Debt Instrument Fixed Coverage Ratio
DebtInstrumentFixedCoverageRatio
1.25
CY2022Q4 lyft Other Financing Outstanding Amount
OtherFinancingOutstandingAmount
200000 usd
CY2020Q1 lyft Common Stock Increase In Capital Shares Reserved For Future Issuance
CommonStockIncreaseInCapitalSharesReservedForFutureIssuance
35000000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1105000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.79
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y9M29D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
41916000 usd
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
112000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.09
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
993000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.87
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y10M20D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6109000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2900000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
41900000 usd
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
36100000 usd
CY2022Q4 us-gaap Share Price
SharePrice
11.02
CY2021Q4 us-gaap Share Price
SharePrice
42.73
CY2022 lyft Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExpectedToVest
233242000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
750767000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
724560000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
565807000 usd
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
499500000 usd
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1600323000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1072489000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1804623000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
21684000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
21570000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7232000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1578639000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1050919000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1797391000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1256000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1272000 usd
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1201000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4240000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7228000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1156000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5496000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8500000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2357000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
481000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
639000 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-36375000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1256000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-9534000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1361000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2086000 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-982000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
376000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2725000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-46891000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5872000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11225000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-44534000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2022 lyft Effective Income Tax Rate Reconciliation Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
0.004
CY2021 lyft Effective Income Tax Rate Reconciliation Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
0.002
CY2020 lyft Effective Income Tax Rate Reconciliation Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
0.004
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.007
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.011
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.006
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.049
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.025
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.010
CY2022 lyft Effective Income Tax Rate Reconciliation Convertible Debt Percent
EffectiveIncomeTaxRateReconciliationConvertibleDebtPercent
0
CY2021 lyft Effective Income Tax Rate Reconciliation Convertible Debt Percent
EffectiveIncomeTaxRateReconciliationConvertibleDebtPercent
0
CY2020 lyft Effective Income Tax Rate Reconciliation Convertible Debt Percent
EffectiveIncomeTaxRateReconciliationConvertibleDebtPercent
0.027
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.171
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.252
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.240
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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