Goodwill - Rollforward (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Goodwill [Roll Forward] | ||
Goodwill, beginning balance | $ 3,151 | $ 3,122 |
Acquisition | 98 | 29 |
Goodwill, ending balance | 3,249 | 3,151 |
Sirius XM | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 2,290 | 2,290 |
Acquisition | 0 | 0 |
Goodwill, ending balance | 2,290 | 2,290 |
Pandora and Off-platform | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 861 | 832 |
Acquisition | 98 | 29 |
Goodwill, ending balance | $ 959 | $ 861 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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