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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

Property and equipment, net, consists of the following:

			September 30, 2023						December 31, 2022
Satellite system			$	1,598					$	1,841
Terrestrial repeater network			119						118
Leasehold improvements			107						100
Broadcast studio equipment			141						133
Capitalized software and hardware			1,850						1,821
Satellite telemetry, tracking and control facilities			82						76
Furniture, fixtures, equipment and other			109						89
Land			32						32
Building			73						70
Construction in progress			738						313
Total property and equipment			4,849						4,593
Accumulated depreciation			(3,134)						(3,094)
Property and equipment, net			$	1,715					$	1,499

Construction in progress consists of the following:

			September 30, 2023						December 31, 2022
Satellite system			$	449					$	212
Terrestrial repeater network			17						10
Capitalized software and hardware			249						56
Other			23						35
Construction in progress			$	738					$	313

Schedule of Orbiting Satellites

The chart below provides certain information on our satellites as of September 30, 2023:

Satellite Description						Year Delivered						Estimated End of Depreciable Life						FCC License Expiration Year
SIRIUS FM-5						2009						2024						2025
SIRIUS FM-6						2013						2028						2030
XM-3						2005						2020						2026
XM-5						2010						2025						2026
SXM-8						2021						2036						2029

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- Definition

Summary of orbiting satellites.

+ References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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