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v3.20.2

Segments and Geographic Information - Gross Profit to Consolidated Income Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment gross profit | $ 1,141 | $ 1,141 | $ 3,272 | $ 3,251
Subscriber acquisition costs | (110) | (101) | (257) | (313)
Sales and marketing | (222) | (233) | (664) | (648)
Engineering, design and development | (64) | (78) | (196) | (206)
General and administrative | (131) | (124) | (357) | (379)
Depreciation and amortization | (125) | (118) | (381) | (344)
Share-based payment expense | (58) | (65) | (165) | (192)
Acquisition and restructuring costs | 0 | 0 | (24) | (83)
Income before income taxes | 344 | 316 | 1,034 | 898
Segment Reconciling Items |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Subscriber acquisition costs | (110) | (101) | (257) | (313)
Sales and marketing | (205) | (210) | (614) | (591)
Engineering, design and development | (53) | (63) | (165) | (169)
General and administrative | (112) | (108) | (305) | (332)
Depreciation and amortization | (125) | (118) | (381) | (344)
Share-based payment expense | (58) | (65) | (165) | (171)
Acquisition and restructuring costs |  |  | (24) | (83)
Total other (expense) income | (134) | (160) | (327) | (350)
Cost of Sales |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (11) | (11) | (32) | (30)
Sales and Marketing |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (17) | (23) | (50) | (57)
Research and Development Expense |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (11) | (15) | (31) | (37)
General and Administrative Expense |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | $ (19) | $ (16) | $ (52) | $ (47)

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- Definition Hardware subsidies paid to radio manufacturers, distributors and automakers; subsidies paid for chip sets and certain other components used in manufacturing radios; device royalties for certain radios and chipsets; commissions paid to automakers and retailers; product warranty obligations; freight; and provisions for inventory allowances attributable to inventory consumed in our OEM and retail distribution channels. + References No definition available. + Details
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