Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2023

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, 2023
	Sirius XM		Pandora and Off-platform		Total
Revenue
Subscriber revenue	$	1,563	$	128	$	1,691
Advertising revenue	41		334		375
Equipment revenue	46		—		46
Other revenue	32		—		32
Total revenue	1,682		462		2,144
Cost of services (a)	(664)		(351)		(1,015)
Segment gross profit	$	1,018	$	111	$	1,129

	For the Three Months Ended March 31, 2022
	Sirius XM		Pandora and Off-platform		Total
Revenue
Subscriber revenue	$	1,582	$	131	$	1,713
Advertising revenue	47		336		383
Equipment revenue	53		—		53
Other revenue	37		—		37
Total revenue	1,719		467		2,186
Cost of services (b)	(649)		(330)		(979)
Segment gross profit	$	1,070	$	137	$	1,207

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 March 31, 2023
Segment Gross Profit	$	1,129
Subscriber acquisition costs	(90)
Sales and marketing (a)	(214)
Engineering, design and development (a)	(68)
General and administrative (a)	(132)
Depreciation and amortization	(136)
Share-based payment expense	(45)
Impairment, restructuring and acquisition costs	(32)
Total other expense	(104)
Consolidated income before income taxes	$	308

(a)     Share-based payment expense of $9 related to cost of services, $10 related to sales and marketing, $11 related to engineering, design and development and $15 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, 2022
Segment Gross Profit	$	1,207
Subscriber acquisition costs	(90)
Sales and marketing (b)	(259)
Engineering, design and development (b)	(59)
General and administrative (b)	(109)
Depreciation and amortization	(135)
Share-based payment expense	(45)
Total other expense	(101)
Consolidated income before income taxes	$	409

(b)     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.