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v3.24.3

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, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment gross profit | $ 1,156 | $ 1,227 | $ 3,457 | $ 3,554
Subscriber acquisition costs | (90) | (87) | (272) | (270)
Sales and marketing | (217) | (237) | (675) | (680)
Engineering, design and development | (68) | (72) | (224) | (234)
General and administrative | (138) | (139) | (378) | (468)
Depreciation and amortization | (145) | (145) | (455) | (460)
Share-based payment expense | (58) | (57) | (154) | (151)
Impairment, restructuring and other costs | (3,388) | (6) | (3,441) | (56)
Consolidated income before income taxes | (2,997) | 370 | (2,259) | 959
Cost of Sales |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (11) | (13) | (34) | (33)
Sales and marketing |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (11) | (13) | (34) | (33)
Engineering, design, and development |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (11) | (11) | (34) | (33)
General and administrative |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Share-based payment expense | (25) | (20) | (52) | (52)
Segment Reconciling Items |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Subscriber acquisition costs | (90) | (87) | (272) | (270)
Sales and marketing | (206) | (224) | (641) | (647)
Engineering, design and development | (57) | (61) | (190) | (201)
General and administrative | (113) | (119) | (326) | (416)
Depreciation and amortization | (145) | (145) | (455) | (460)
Share-based payment expense | (58) | (57) | (154) | (151)
Impairment, restructuring and other costs | (3,388) | (6) | (3,441) | (56)
Total other expense | $ (96) | $ (158) | $ (237) | $ (394)

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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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