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Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

Property and equipment, net, consists of the following:

			June 30, 2024						December 31, 2023
Satellite system			$	1,598					$	1,598
Terrestrial repeater network			117						117
Leasehold improvements			112						106
Broadcast studio equipment			157						146
Capitalized software and hardware			2,175						2,178
Satellite telemetry, tracking and control facilities			86						84
Furniture, fixtures, equipment and other			109						110
Land			32						32
Building			75						74
Construction in progress			867						538
Total property and equipment			5,328						4,983
Accumulated depreciation			(3,454)						(3,229)
Property and equipment, net			$	1,874					$	1,754

Construction in progress consists of the following:

			June 30, 2024						December 31, 2023
Satellite system			$	613					$	490
Terrestrial repeater network			9						7
Capitalized software and hardware			227						17
Other			18						24
Construction in progress			$	867					$	538

Schedule of Orbiting Satellites

The chart below provides certain information on our satellites as of June 30, 2024:

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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