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v3.21.2

Segments and Geographic Information - Gross Profit to Consolidated Income Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment gross profit | $ 1,189 | $ 1,018 | $ 2,317 | $ 2,131
Subscriber acquisition costs | (89) | (48) | (175) | (147)
Sales and marketing | (240) | (217) | (456) | (442)
Engineering, design and development | (65) | (61) | (130) | (132)
General and administrative | (130) | (119) | (251) | (226)
Depreciation and amortization | (131) | (124) | (263) | (256)
Share-based payment expense | (47) | (52) | (98) | (107)
Impairment, restructuring and acquisition costs | 136 | (24) | (108) | (24)
Income before income taxes | 560 | 317 | 717 | 690
Segment Reconciling Items |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Subscriber acquisition costs | (89) | (48) | (175) | (147)
Sales and marketing | (227) | (201) | (428) | (409)
Engineering, design and development | (59) | (52) | (113) | (112)
General and administrative | (114) | (102) | (220) | (193)
Depreciation and amortization | (131) | (124) | (263) | (256)
Share-based payment expense | (47) | (52) | (98) | (107)
Impairment, restructuring and acquisition costs | 136 | (24) | (108) | (24)
Total other (expense) income | (98) | (98) | (195) | (193)
Cost of Sales |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (12) | (10) | (22) | (21)
Sales and Marketing |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (13) | (16) | (28) | (33)
Research and Development Expense |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (6) | (9) | (17) | (20)
General and Administrative Expense |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | $ (16) | $ (17) | $ (31) | $ (33)

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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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