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v3.21.2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenue: |  |  |  |
Revenue | $ 2,159 | $ 1,874 | $ 4,217 | $ 3,826
Cost of services: |  |  |  |
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
Impairment, restructuring and acquisition costs | (136) | 24 | 108 | 24
Total operating expenses | 1,501 | 1,459 | 3,305 | 2,943
Income from operations | 658 | 415 | 912 | 883
Other (expense) income: |  |  |  |
Interest expense | (103) | (102) | (203) | (201)
Other income | 5 | 4 | 8 | 8
Total other (expense) income | (98) | (98) | (195) | (193)
Income before income taxes | 560 | 317 | 717 | 690
Income tax expense | (127) | (74) | (65) | (154)
Net income | 433 | 243 | 652 | 536
Foreign currency translation adjustment, net of tax | 7 | 10 | 12 | (15)
Total comprehensive income | $ 440 | $ 253 | $ 664 | $ 521
Net income per common share: |  |  |  |
Basic (in USD per share) | $ 0.11 | $ 0.06 | $ 0.16 | $ 0.12
Diluted (in USD per share) | $ 0.10 | $ 0.05 | $ 0.16 | $ 0.12
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 4,079 | 4,369 | 4,108 | 4,387
Diluted (in shares) | 4,163 | 4,457 | 4,193 | 4,487
Subscriber revenue |  |  |  |
Revenue: |  |  |  |
Revenue | $ 1,641 | $ 1,578 | $ 3,252 | $ 3,163
Advertising revenue |  |  |  |
Revenue: |  |  |  |
Revenue | 429 | 236 | 783 | 521
Equipment |  |  |  |
Revenue: |  |  |  |
Revenue | 51 | 25 | 108 | 66
Cost of services: |  |  |  |
Cost of services | 4 | 4 | 9 | 8
Other revenue |  |  |  |
Revenue: |  |  |  |
Revenue | 38 | 35 | 74 | 76
Revenue share and royalties |  |  |  |
Cost of services: |  |  |  |
Cost of services | 662 | 587 | 1,303 | 1,157
Programming and content |  |  |  |
Cost of services: |  |  |  |
Cost of services | 136 | 110 | 265 | 228
Customer service and billing |  |  |  |
Cost of services: |  |  |  |
Cost of services | 128 | 122 | 244 | 240
Transmission |  |  |  |
Cost of services: |  |  |  |
Cost of services | $ 52 | $ 43 | $ 101 | $ 83

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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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