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Segments and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment revenue and gross profit were as follows during the period presented:

			For the Three Months Ended June 30, 2023
			Sirius XM						Pandora and Off-platform												Total
Revenue
Subscriber revenue			$	1,597					$	128											$	1,725
Advertising revenue			45						400												445
Equipment revenue			47						—												47
Other revenue			33						—												33
Total revenue			1,722						528												2,250
Cost of services (a)			(675)						(376)												(1,051)
Segment gross profit			$	1,047					$	152											$	1,199

			For the Three Months Ended June 30, 2022
			Sirius XM						Pandora and Off-platform												Total
Revenue
Subscriber revenue			$	1,588					$	131											$	1,719
Advertising revenue			49						403												452
Equipment revenue			45						—												45
Other revenue			37						—												37
Total revenue			1,719						534												2,253
Cost of services (b)			(668)						(367)												(1,035)
Segment gross profit			$	1,051					$	167											$	1,218

			For the Six Months Ended June 30, 2023
			Sirius XM						Pandora and Off-platform												Total
Revenue
Subscriber revenue			$	3,160					$	257											$	3,417
Advertising revenue			85						734												819
Equipment revenue			93						—												93
Other revenue			65						—												65
Total revenue			3,403						991												4,394
Cost of services (c)			(1,340)						(727)												(2,067)
Segment gross profit			$	2,063					$	264											$	2,327

			For the Six Months Ended June 30, 2022
			Sirius XM						Pandora and Off-platform												Total
Revenue
Subscriber revenue			$	3,170					$	262											$	3,432
Advertising revenue			97						738												835
Equipment revenue			98						—												98
Other revenue			75						—												75
Total revenue			3,440						1,000												4,440
Cost of services (d)			(1,317)						(697)												(2,014)
Segment gross profit			$	2,123					$	303											$	2,426

Schedule of Reconciliation of Revenue from Segments to Consolidated

The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:

			For the Three Months Ended June 30, 2023
Segment Gross Profit			$	1,199
Subscriber acquisition costs			(93)
Sales and marketing (a)			(209)
Engineering, design and development (a)			(72)
General and administrative (a)			(147)
Depreciation and amortization			(139)
Share-based payment expense			(42)
Impairment, restructuring and acquisition costs			(18)
Total other expense			(107)
Consolidated income before income taxes			$	372

(a)     Share-based payment expense of $10 related to cost of services, $11 related to sales and marketing, $11 related to engineering, design and development and $10 related to general and administrative has been excluded.

The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:

			For the Three Months Ended June 30, 2022
Segment Gross Profit			$	1,218
Subscriber acquisition costs			(91)
Sales and marketing (b)			(272)
Engineering, design and development (b)			(63)
General and administrative (b)			(113)
Depreciation and amortization			(135)
Share-based payment expense			(47)
Impairment, restructuring and acquisition costs			(1)
Total other expense			(108)
Consolidated income before income taxes			$	388

(b)     Share-based payment expense of $11 related to cost of services, $13 related to sales and marketing, $9 related to engineering, design and development and $14 related to general and administrative has been excluded.

The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:

			For the Six Months Ended June 30, 2023
Segment Gross Profit			$	2,327
Subscriber acquisition costs			(183)
Sales and marketing (c)			(423)
Engineering, design and development (c)			(140)
General and administrative (c)			(278)
Depreciation and amortization			(275)
Share-based payment expense			(87)
Impairment, restructuring and acquisition costs			(50)
Total other expense			(210)
Consolidated income before income taxes			$	681

(c)     Share-based payment expense of $20 related to cost of services, $20 related to sales and marketing, $22 related to engineering, design and development and $25 related to general and administrative has been excluded.

The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:

			For the Six Months Ended June 30, 2022
Segment Gross Profit			$	2,426
Subscriber acquisition costs			(181)
Sales and marketing (d)			(531)
Engineering, design and development (d)			(122)
General and administrative (d)			(223)
Depreciation and amortization			(270)
Share-based payment expense			(92)
Impairment, restructuring and acquisition costs			(1)
Total other expense			(208)
Consolidated income before income taxes			$	798

(d)     Share-based payment expense of $22 related to cost of services, $26 related to sales and marketing, $17 related to engineering, design and development and $27 related to general and administrative has been excluded.

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
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-Publisher FASB
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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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