Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

v3.19.1
Related Party Transactions (Tables) - Equity Method Investee
3 Months Ended
Mar. 31, 2019
Related Party Transaction [Line Items]  
Summary of related party balances
We had the following related party balances associated with Sirius XM Canada:

March 31, 2019

December 31, 2018
Related party current assets
$
12

 
$
11

Related party long-term assets
$
448

 
$
437

Related party current liabilities
$
4

 
$
4

Related party long-term liabilities
$
3

 
$
4

Schedule of related party revenues and other income
We recorded the following revenue and other income associated with Sirius XM Canada in our unaudited consolidated statements of comprehensive income:
 
For the Three Months Ended March 31,
 
2019
 
2018
Revenue (a)
$
24

 
$
24

Other income
 

 
 

Share of net earnings (b)
$
3

 
$
1

Interest income (c)
$
2


$
3

(a)
We record revenue from Sirius XM Canada as Other revenue in our unaudited consolidated statements of comprehensive income.
(b)
For both the three months ended March 31, 2019 and 2018, Share of net earnings included $1 of amortization expense related to equity method intangible assets.
(c)
This interest income relates to the loan to Sirius XM Canada and is recorded as Other income (expense) in our unaudited consolidated statements of comprehensive income.