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v3.21.2

Segments and Geographic Information - Gross Profit to Consolidated Income Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment gross profit | $ 1,212 | $ 1,141 | $ 3,528 | $ 3,272
Subscriber acquisition costs | (71) | (110) | (245) | (257)
Sales and marketing | (269) | (222) | (725) | (664)
Engineering, design and development | (68) | (64) | (197) | (196)
General and administrative | (125) | (131) | (376) | (357)
Depreciation and amortization | (135) | (125) | (399) | (381)
Share-based payment expense | (51) | (58) | (149) | (165)
Impairment, restructuring and acquisition costs | 95 | 0 | (13) | (24)
Income before income taxes | 433 | 344 | 1,152 | 1,034
Segment Reconciling Items |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Subscriber acquisition costs | (71) | (110) | (245) | (257)
Sales and marketing | (254) | (205) | (682) | (614)
Engineering, design and development | (59) | (53) | (171) | (165)
General and administrative | (109) | (112) | (329) | (305)
Depreciation and amortization | (135) | (125) | (399) | (381)
Share-based payment expense | (51) | (58) | (149) | (165)
Impairment, restructuring and acquisition costs | 95 |  | (13) | (24)
Total other (expense) income | (195) | (134) | (388) | (327)
Cost of Sales |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (11) | (11) | (33) | (32)
Sales and Marketing |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (15) | (17) | (43) | (50)
Research and Development Expense |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (9) | (11) | (26) | (31)
General and Administrative Expense |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | $ (16) | $ (19) | $ (47) | $ (52)

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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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