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Segments and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024
			Sirius XM						Pandora and Off-platform												Total
Revenue
Subscriber revenue			$	1,520					$	138											$	1,658
Advertising revenue			43						400												443
Equipment revenue			47						—												47
Other revenue			30						—												30
Total revenue			1,640						538												2,178
Cost of services (a)			(654)						(358)												(1,012)
Segment gross profit			$	986					$	180											$	1,166

			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 (b)			(675)						(376)												(1,051)
Segment gross profit			$	1,047					$	152											$	1,199

			For the Six Months Ended June 30, 2024
			Sirius XM						Pandora and Off-platform												Total
Revenue
Subscriber revenue			$	3,067					$	271											$	3,338
Advertising revenue			83						762												845
Equipment revenue			97						—												97
Other revenue			60						—												60
Total revenue			3,307						1,033												4,340
Cost of services (c)			(1,329)						(709)												(2,038)
Segment gross profit			$	1,978					$	324											$	2,302

			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 (d)			(1,340)						(727)												(2,067)
Segment gross profit			$	2,063					$	264											$	2,327

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, 2024
Segment Gross Profit			$	1,166
Subscriber acquisition costs			(92)
Sales and marketing (a)			(217)
Engineering, design and development (a)			(60)
General and administrative (a)			(95)
Depreciation and amortization			(133)
Share-based payment expense			(46)
Impairment, restructuring and acquisition costs			(18)
Total other expense			(100)
Consolidated income before income taxes			$	405

(a)     Share-based payment expense of $11 related to cost of services, $11 related to sales and marketing, $11 related to engineering, design and development and $13 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, 2023
Segment Gross Profit			$	1,199
Subscriber acquisition costs			(93)
Sales and marketing (b)			(209)
Engineering, design and development (b)			(72)
General and administrative (b)			(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

(b)     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 Six Months Ended June 30, 2024
Segment Gross Profit			$	2,302
Subscriber acquisition costs			(182)
Sales and marketing (c)			(434)
Engineering, design and development (c)			(134)
General and administrative (c)			(200)
Depreciation and amortization			(273)
Share-based payment expense			(91)
Impairment, restructuring and acquisition costs			(46)
Total other expense			(192)
Consolidated income before income taxes			$	750

(c)     Share-based payment expense of $22 related to cost of services, $23 related to sales and marketing, $23 related to engineering, design and development and $23 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 (d)			(423)
Engineering, design and development (d)			(140)
General and administrative (d)			(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

(d)     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.

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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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