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Segments and Geographic Information (Tables)

9 Months Ended

Sep. 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 September 30, 2023
			Sirius XM						Pandora and Off-platform												Total
Revenue
Subscriber revenue			$	1,597					$	132											$	1,729
Advertising revenue			42						418												460
Equipment revenue			49						—												49
Other revenue			33						—												33
Total revenue			1,721						550												2,271
Cost of services (a)			(674)						(370)												(1,044)
Segment gross profit			$	1,047					$	180											$	1,227

			For the Three Months Ended September 30, 2022
			Sirius XM						Pandora and Off-platform												Total
Revenue
Subscriber revenue			$	1,603					$	131											$	1,734
Advertising revenue			50						407												457
Equipment revenue			50						—												50
Other revenue			39						—												39
Total revenue			1,742						538												2,280
Cost of services (b)			(665)						(365)												(1,030)
Segment gross profit			$	1,077					$	173											$	1,250

			For the Nine Months Ended September 30, 2023
			Sirius XM						Pandora and Off-platform												Total
Revenue
Subscriber revenue			$	4,757					$	389											$	5,146
Advertising revenue			126						1,152												1,278
Equipment revenue			142						—												142
Other revenue			99						—												99
Total revenue			5,124						1,541												6,665
Cost of services (c)			(2,014)						(1,097)												(3,111)
Segment gross profit			$	3,110					$	444											$	3,554

			For the Nine Months Ended September 30, 2022
			Sirius XM						Pandora and Off-platform												Total
Revenue
Subscriber revenue			$	4,773					$	393											$	5,166
Advertising revenue			146						1,146												1,292
Equipment revenue			148						—												148
Other revenue			114						—												114
Total revenue			5,181						1,539												6,720
Cost of services (d)			(1,980)						(1,063)												(3,043)
Segment gross profit			$	3,201					$	476											$	3,677

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 September 30, 2023
Segment Gross Profit			$	1,227
Subscriber acquisition costs			(87)
Sales and marketing (a)			(224)
Engineering, design and development (a)			(61)
General and administrative (a)			(108)
Depreciation and amortization			(130)
Share-based payment expense			(48)
Impairment, restructuring and acquisition costs			(5)
Total other expense			(109)
Consolidated income before income taxes			$	455

(a)     Share-based payment expense of $13 related to cost of services, $13 related to sales and marketing, $11 related to engineering, design and development and $11 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 September 30, 2022
Segment Gross Profit			$	1,250
Subscriber acquisition costs			(86)
Sales and marketing (b)			(268)
Engineering, design and development (b)			(59)
General and administrative (b)			(117)
Depreciation and amortization			(134)
Share-based payment expense			(50)
Impairment, restructuring and acquisition costs			(69)
Total other expense			(110)
Consolidated income before income taxes			$	357

(b)     Share-based payment expense of $11 related to cost of services, $13 related to sales and marketing, $11 related to engineering, design and development and $15 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 Nine Months Ended September 30, 2023
Segment Gross Profit			$	3,554
Subscriber acquisition costs			(270)
Sales and marketing (c)			(647)
Engineering, design and development (c)			(201)
General and administrative (c)			(385)
Depreciation and amortization			(405)
Share-based payment expense			(135)
Impairment, restructuring and acquisition costs			(56)
Total other expense			(319)
Consolidated income before income taxes			$	1,136

(c)     Share-based payment expense of $33 related to cost of services, $33 related to sales and marketing, $33 related to engineering, design and development and $36 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 Nine Months Ended September 30, 2022
Segment Gross Profit			$	3,677
Subscriber acquisition costs			(267)
Sales and marketing (d)			(799)
Engineering, design and development (d)			(181)
General and administrative (d)			(339)
Depreciation and amortization			(404)
Share-based payment expense			(143)
Impairment, restructuring and acquisition costs			(70)
Total other expense			(319)
Consolidated income before income taxes			$	1,155

(d)     Share-based payment expense of $34 related to cost of services, $39 related to sales and marketing, $27 related to engineering, design and development and $43 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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-Publisher FASB
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- 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
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