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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

We file a consolidated federal income tax return for all of our wholly owned subsidiaries, including Sirius XM and Pandora. Income tax expense consisted of the following:

			For the Years Ended December 31,
			2020						2019						2018
Current taxes:
Federal			$	—					$	—					$	—
State			(61)						(24)						12
Total current taxes			(61)						(24)						12
Deferred taxes:
Federal			(219)						(229)						(259)
State			(19)						(30)						2
Total deferred taxes			(238)						(259)						(257)
Total income tax expense			$	(299)					$	(283)					$	(245)

Schedule of Effective Income Tax Rate Reconciliation

The following table presents a reconciliation of the U.S. federal statutory tax rate and our effective tax rate:

			For the Years Ended December 31,
			2020						2019						2018
Federal tax expense, at statutory rate			21.0		%				21.0		%				21.0		%
State income tax expense, net of federal benefit			4.2		%				3.9		%				3.6		%
Change in valuation allowance			0.7		%				0.3		%				1.0		%
Tax credits			(10.2)		%				(2.7)		%				(6.8)		%
Share-based compensation			(3.5)		%				(2.4)		%				(3.1)		%
Impact of nondeductible compensation			2.6		%				1.6		%				0.7		%
Automatic worthless stock deduction			(3.5)		%				—		%				—		%
Goodwill impairment			53.7		%				—		%				—		%
Uncertain tax positions			4.4		%				—		%				—		%
Other, net			0.1		%				1.9		%				0.8		%
Effective tax rate			69.5		%				23.6		%				17.2		%

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities, shown before jurisdictional netting, are presented below:

			For the Years Ended December 31,
			2020						2019
Deferred tax assets:
Net operating loss carryforwards and tax credits			$	745					$	1,010
Deferred revenue			62						81
Accrued bonus			29						34
Expensed costs capitalized for tax			11						14
Investments			21						22
Stock based compensation			74						72
Operating lease liability			118						126
Total deferred tax assets			1,060						1,359
Deferred tax liabilities:
Depreciation of property and equipment			(237)						(228)
FCC license			(521)						(519)
Other intangible assets			(292)						(340)
Right of use asset			(106)						(116)
Other			(5)						(3)
Total deferred tax liabilities			(1,161)						(1,206)
Net deferred tax assets before valuation allowance			(101)						153
Valuation allowance			(54)						(70)
Total net deferred tax (liability) asset			$	(155)					$	83

Schedule of Uncertain Income Tax Positions

Changes in our unrecognized tax benefits and uncertain tax positions from January 1 through December 31 are set forth below:

			2020						2019
Balance, beginning of year			$	406					$	387
Increases in tax positions for prior years			14						—
Increases in tax positions for current year			20						31
Decreases in tax positions for prior years			(7)						(12)
Balance, end of year			$	433					$	406

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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