XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Segments and Geographic Information (Tables)
3 Months Ended
Mar. 31, 2022
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 March 31, 2022
Sirius XMPandora and Off-platformTotal
Revenue
Subscriber revenue$1,582 $131 $1,713 
Advertising revenue47 336 383 
Equipment revenue53 — 53 
Other revenue37 — 37 
Total revenue1,719 467 2,186 
Cost of services (a)
(649)(330)(979)
Segment gross profit$1,070 $137 $1,207 
For the Three Months Ended March 31, 2021
Sirius XMPandora and Off-platformTotal
Revenue
Subscriber revenue$1,481 $130 $1,611 
Advertising revenue42 312 354 
Equipment revenue57 — 57 
Other revenue36 — 36 
Total revenue1,616 442 2,058 
Cost of services (b)
(623)(305)(928)
Segment gross profit$993 $137 $1,130 
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 March 31, 2022
Segment Gross Profit$1,207 
Subscriber acquisition costs(90)
Sales and marketing (a)
(259)
Engineering, design and development (a)
(59)
General and administrative (a)
(109)
Depreciation and amortization(135)
Share-based payment expense(45)
Total other (expense) income(101)
Consolidated income before income taxes$409 
(a)     Share-based payment expense of $10 related to cost of services, $13 related to sales and marketing, $8 related to engineering, design and development and $14 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 March 31, 2021
Segment Gross Profit$1,130 
Subscriber acquisition costs(86)
Sales and marketing (b)
(202)
Engineering, design and development (b)
(54)
General and administrative (b)
(106)
Depreciation and amortization(132)
Share-based payment expense(51)
Impairment, restructuring and acquisition costs(245)
Total other (expense) income(97)
Consolidated income before income taxes$157 
(b)     Share-based payment expense of $11 related to cost of services, $15 related to sales and marketing, $10 related to engineering, design and development and $15 related to general and administrative has been excluded.