Segments and Geographic Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2022
	Sirius XM		Pandora and Off-platform		Total
Revenue
Subscriber revenue	$	1,588	$	131	$	1,719
Advertising revenue	49		403		452
Equipment revenue	45		—		45
Other revenue	37		—		37
Total revenue	1,719		534		2,253
Cost of services (a)	(668)		(367)		(1,035)
Segment gross profit	$	1,051	$	167	$	1,218

	For the Three Months Ended June 30, 2021
	Sirius XM		Pandora and Off-platform		Total
Revenue
Subscriber revenue	$	1,508	$	133	$	1,641
Advertising revenue	46		383		429
Equipment revenue	51		—		51
Other revenue	38		—		38
Total revenue	1,643		516		2,159
Cost of services (b)	(647)		(323)		(970)
Segment gross profit	$	996	$	193	$	1,189

	For the Six Months Ended June 30, 2022
	Sirius XM		Pandora and Off-platform		Total
Revenue
Subscriber revenue	$	3,170	$	262	$	3,432
Advertising revenue	97		738		835
Equipment revenue	98		—		98
Other revenue	75		—		75
Total revenue	3,440		1,000		4,440
Cost of services (c)	(1,317)		(697)		(2,014)
Segment gross profit	$	2,123	$	303	$	2,426

	For the Six Months Ended June 30, 2021
	Sirius XM		Pandora and Off-platform		Total
Revenue
Subscriber revenue	$	2,989	$	263	$	3,252
Advertising revenue	87		696		783
Equipment revenue	108		—		108
Other revenue	74		—		74
Total revenue	3,258		959		4,217
Cost of services (d)	(1,270)		(630)		(1,900)
Segment gross profit	$	1,988	$	329	$	2,317

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, 2022
Segment Gross Profit	$	1,218
Subscriber acquisition costs	(91)
Sales and marketing (a)	(272)
Engineering, design and development (a)	(63)
General and administrative (a)	(113)
Depreciation and amortization	(135)
Share-based payment expense	(47)
Impairment, restructuring and acquisition costs	(1)
Total other expense	(108)
Consolidated income before income taxes	$	388

(a)     Share-based payment expense of $11 related to cost of services, $13 related to sales and marketing, $9 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 June 30, 2021
Segment Gross Profit	$	1,189
Subscriber acquisition costs	(89)
Sales and marketing (b)	(227)
Engineering, design and development (b)	(59)
General and administrative (b)	(114)
Depreciation and amortization	(131)
Share-based payment expense	(47)
Impairment, restructuring and acquisition costs	136
Total other expense	(98)
Consolidated income before income taxes	$	560

(b)     Share-based payment expense of $12 related to cost of services, $13 related to sales and marketing, $6 related to engineering, design and development and $16 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, 2022
Segment Gross Profit	$	2,426
Subscriber acquisition costs	(181)
Sales and marketing (c)	(531)
Engineering, design and development (c)	(122)
General and administrative (c)	(223)
Depreciation and amortization	(270)
Share-based payment expense	(92)
Impairment, restructuring and acquisition costs	(1)
Total other expense	(208)
Consolidated income before income taxes	$	798

(c)     Share-based payment expense of $22 related to cost of services, $26 related to sales and marketing, $17 related to engineering, design and development and $27 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, 2021
Segment Gross Profit	$	2,317
Subscriber acquisition costs	(175)
Sales and marketing (d)	(428)
Engineering, design and development (d)	(113)
General and administrative (d)	(220)
Depreciation and amortization	(263)
Share-based payment expense	(98)
Impairment, restructuring and acquisition costs	(108)
Total other expense	(195)
Consolidated income before income taxes	$	717

(d)     Share-based payment expense of $22 related to cost of services, $28 related to sales and marketing, $17 related to engineering, design and development and $31 related to general and administrative has been excluded.