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v3.23.3

Segments and Geographic Information - Schedule of Reconciliation of Revenue from Segments to Consolidated (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment gross profit | $ 1,227 | $ 1,250 | $ 3,554 | $ 3,677
Subscriber acquisition costs | (87) | (86) | (270) | (267)
Sales and marketing | (237) | (281) | (680) | (838)
Engineering, design and development | (72) | (70) | (234) | (208)
General and administrative | (119) | (132) | (421) | (382)
Depreciation and amortization | (130) | (134) | (405) | (404)
Share-based payment expense | (48) | (50) | (135) | (143)
Impairment, restructuring and acquisition costs | (5) | (69) | (56) | (70)
Consolidated income before income taxes | 455 | 357 | 1,136 | 1,155
Cost of Sales |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (13) | (11) | (33) | (34)
Sales and Marketing |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (13) | (13) | (33) | (39)
Research and Development Expense |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (11) | (11) | (33) | (27)
General and Administrative Expense |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (11) | (15) | (36) | (43)
Segment Reconciling Items |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Subscriber acquisition costs | (87) | (86) | (270) | (267)
Sales and marketing | (224) | (268) | (647) | (799)
Engineering, design and development | (61) | (59) | (201) | (181)
General and administrative | (108) | (117) | (385) | (339)
Depreciation and amortization | (130) | (134) | (405) | (404)
Share-based payment expense | (48) | (50) | (135) | (143)
Impairment, restructuring and acquisition costs | (5) | (69) | (56) | (70)
Total other expense | $ (109) | $ (110) | $ (319) | $ (319)

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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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