Sirius XM Holdings Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Commitments and Contingencies - Expected Contractual Cash Commitments (Details)

v3.6.0.2

Commitments and Contingencies - Expected Contractual Cash Commitments (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Recorded Unconditional Purchase Obligation [Line Items]
Unrecognized tax benefits	$ 303,583	$ 253,277	$ 1,432
Expected contractual cash commitments
2017	890,780
2018	750,970
2019	692,552
2020	1,488,570
2021	1,095,654
Thereafter	5,614,988
Total	10,533,514
Reserve for uncertain tax positions	4,780	$ 3,525
Debt obligations
Expected contractual cash commitments
2017	5,485
2018	4,477
2019	3,169
2020	890,428
2021	600,000
Thereafter	4,400,000
Total	5,903,559
Cash interest payments
Expected contractual cash commitments
2017	318,444
2018	310,505
2019	310,406
2020	294,168
2021	276,125
Thereafter	782,563
Total	2,292,211
Satellite and transmission
Expected contractual cash commitments
2017	94,618
2018	67,886
2019	51,675
2020	25,676
2021	19,199
Thereafter	6,933
Total	265,987
Programming and content
Expected contractual cash commitments
2017	312,413
2018	284,915
2019	261,953
2020	223,095
2021	154,239
Thereafter	202,700
Total	1,439,315
Marketing and distribution
Expected contractual cash commitments
2017	21,574
2018	15,619
2019	13,068
2020	7,612
2021	6,784
Thereafter	750
Total	65,407
Satellite incentive payments
Expected contractual cash commitments
2017	12,729
2018	14,302
2019	10,652
2020	9,310
2021	8,448
Thereafter	71,337
Total	126,778
Operating lease obligations
Expected contractual cash commitments
2017	41,360
2018	43,506
2019	39,339
2020	36,820
2021	30,332
Thereafter	150,675
Total	342,032
Other
Expected contractual cash commitments
2017	84,157
2018	9,760
2019	2,290
2020	1,461
2021	527
Thereafter	30
Total	$ 98,225

- Definition

Amount recognized for uncertainty in income taxes classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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Amount of the recorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 6
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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
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-URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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