Quarterly report pursuant to Section 13 or 15(d)

Segments and Geographic Information (Tables)

v3.19.1
Segments and Geographic Information (Tables)
 3 Months Ended
Mar. 31, 2019
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 March 31, 2019
 
Sirius XM
 
Pandora
 
Total
Revenue
 
 
 
 
 
Subscriber revenue
$
1,370

 
$
88

 
$
1,458

Advertising revenue
46

 
163

 
209

Equipment revenue
41

 
—

 
41

Other revenue
36

 
—

 
36

Total revenue
1,493

 
251

 
1,744

Cost of services (a)
(569
)
 
(170
)
 
(739
)
Segment gross profit
$
924

 
$
81

 
$
1,005

Reconciliation of Revenue from Segments to Consolidated
The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
 
Three Months Ended March 31, 2019
Segment Gross Profit
$
1,005

Subscriber acquisition costs
(108
)
Sales and marketing (a)
(168
)
Engineering, design and development (a)
(45
)
General and administrative (a)
(119
)
Depreciation and amortization
(107
)
Share-based payment expense
(49
)
Acquisition and other related costs
(76
)
Total other expense
(90
)
Consolidated income before income taxes
$
243

(a)
Share-based payment expense includes $9 related to cost of services, $15 related to sales and marketing, $9 related to engineering, design and development and $16 related to general and administrative.