Goodwill - Narrative (Details) |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
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Sep. 30, 2024
USD ($)
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Sep. 30, 2024
USD ($)
reportingUnit
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Dec. 31, 2023
USD ($)
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| Business Acquisition [Line Items] | |||
| Number of reporting units | reportingUnit | 2 | ||
| Goodwill, impairment loss | $ 2,819,000,000 | ||
| Accumulated impairment of goodwill since the merger | 3,775,000,000 | $ 3,775,000,000 | |
| Goodwill | 12,390,000,000 | 12,390,000,000 | $ 15,209,000,000 |
| Sirius XM | |||
| Business Acquisition [Line Items] | |||
| Goodwill | 11,431,000,000 | 11,431,000,000 | 14,250,000,000 |
| Pandora and Off-platform | |||
| Business Acquisition [Line Items] | |||
| Accumulated impairment of goodwill since the merger | 956,000,000 | 956,000,000 | |
| Goodwill | $ 959,000,000 | $ 959,000,000 | $ 959,000,000 |
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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