Segments and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment revenue and gross profit were as follows during the periods presented:

	For the Three Months Ended June 30, 2020
	Sirius XM		Pandora		Total
Revenue
Subscriber revenue	$	1,453	$	125	$	1,578
Advertising revenue	25		211		236
Equipment revenue	25		—		25
Other revenue	35		—		35
Total revenue	1,538		336		1,874
Cost of services (a)	(593)		(263)		(856)
Segment gross profit	$	945	$	73	$	1,018

The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:

	For the Three Months Ended June 30, 2020
Segment Gross Profit	$	1,018
Subscriber acquisition costs	(48)
Sales and marketing (a)	(201)
Engineering, design and development (a)	(52)
General and administrative (a)	(102)
Depreciation and amortization	(124)
Share-based payment expense	(52)
Acquisition and restructuring costs	(24)
Total other (expense) income	(98)
Consolidated income before income taxes	$	317

(a)  Share-based payment expense of $10 related to cost of services, $16 related to sales and marketing, $9 related to engineering, design and development and $17 related to general and administrative has been excluded.

	For the Three Months Ended June 30, 2019
	Sirius XM		Pandora		Total
Revenue
Subscriber revenue	$	1,402	$	135	$	1,537
Advertising revenue	52		306		358
Equipment revenue	41		—		41
Other revenue	41		—		41
Total revenue	1,536		441		1,977
Cost of services (b)	(594)		(278)		(872)
Segment gross profit	$	942	$	163	$	1,105

        The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:

	For the Three Months Ended June 30, 2019
Segment Gross Profit	$	1,105
Subscriber acquisition costs	(104)
Sales and marketing (b)	(213)
Engineering, design and development (b)	(61)
General and administrative (b)	(105)
Depreciation and amortization	(119)
Share-based payment expense	(57)
Acquisition and restructuring costs	(7)
Total other (expense) income	(100)
Consolidated income before income taxes	$	339

(b)  Share-based payment expense of $10 related to cost of services, $19 related to sales and marketing, $13 related to engineering, design and development and $15 related to general and administrative has been excluded.

	For the Six Months Ended June 30, 2020
	Sirius XM		Pandora		Total
Revenue
Subscriber revenue	$	2,910	$	253	$	3,163
Advertising revenue	69		452		521
Equipment revenue	66		—		66
Other revenue	76		—		76
Total revenue	3,121		705		3,826
Cost of services (c)	(1,186)		(509)		(1,695)
Segment gross profit	$	1,935	$	196	$	2,131

	For the Six Months Ended June 30, 2019
	Sirius XM		Pandora		Total
Revenue
Subscriber revenue	$	2,772	$	223	$	2,995
Advertising revenue	98		469		567
Equipment revenue	82		—		82
Other revenue	77		—		77
Total revenue	3,029		692		3,721
Cost of services (d)	(1,163)		(448)		(1,611)
Segment gross profit	$	1,866	$	244	$	2,110

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 Six Months Ended June 30, 2020
Segment Gross Profit	$	2,131
Subscriber acquisition costs	(147)
Sales and marketing (c)	(409)
Engineering, design and development (c)	(112)
General and administrative (c)	(193)
Depreciation and amortization	(256)
Share-based payment expense	(107)
Acquisition and restructuring costs	(24)
Total other (expense) income	(193)
Consolidated income before income taxes	$	690

(c)  Share-based payment expense of $21 related to cost of services, $33 related to sales and marketing, $20 related to engineering, design and development and $33 related to general and administrative has been excluded.

	For the Six Months Ended June 30, 2019
Segment Gross Profit	$	2,110
Subscriber acquisition costs	(212)
Sales and marketing (d)	(381)
Engineering, design and development (d)	(106)
General and administrative (d)	(224)
Depreciation and amortization	(226)
Share-based payment expense	(106)
Acquisition and restructuring costs	(83)
Total other (expense) income	(190)
Consolidated income before income taxes	$	582

(d)  Share-based payment expense of $19 related to cost of services, $34 related to sales and marketing, $22 related to engineering, design and development and $31 related to general and administrative has been excluded.