Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
---|---|---|
Dec. 31, 2014
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Dec. 31, 2013
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Summary of definite life intangible assets | ||
Accumulated amortization | $ (363,244)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | $ (308,228)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |
Net carrying value | 311,392us-gaap_FiniteLivedIntangibleAssetsNet | |
Total intangible assets, Gross carrying value | 3,008,290us-gaap_IntangibleAssetsGrossExcludingGoodwill | 3,008,290us-gaap_IntangibleAssetsGrossExcludingGoodwill |
Total intangible assets, Net carrying value | 2,645,046us-gaap_IntangibleAssetsNetExcludingGoodwill | 2,700,062us-gaap_IntangibleAssetsNetExcludingGoodwill |
Subscriber relationships [Member] | ||
Summary of definite life intangible assets | ||
Weighted average useful lives (in years) | 9 years | |
Gross carrying value |
380,000us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
380,000us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Accumulated amortization |
(305,755)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
(271,372)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Net carrying value |
74,245us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
108,628us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Licensing agreements [Member] | ||
Summary of definite life intangible assets | ||
Weighted average useful lives (in years) | 9 years 1 month 6 days | |
Gross carrying value |
45,289us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
45,289us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
Accumulated amortization |
(23,290)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
(19,604)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
Net carrying value |
21,999us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
25,685us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
Proprietary software [Member] | ||
Summary of definite life intangible assets | ||
Weighted average useful lives (in years) | 6 years | |
Gross carrying value |
16,552us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentedTechnologyMember |
16,552us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentedTechnologyMember |
Accumulated amortization |
(13,973)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentedTechnologyMember |
(13,384)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentedTechnologyMember |
Net carrying value |
2,579us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentedTechnologyMember |
3,168us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentedTechnologyMember |
Developed technology [Member] | ||
Summary of definite life intangible assets | ||
Weighted average useful lives (in years) | 10 years | |
Gross carrying value |
2,000us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
2,000us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
Accumulated amortization |
(1,283)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
(1,083)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
Net carrying value |
717us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
917us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
Leasehold interests [Member] | ||
Summary of definite life intangible assets | ||
Weighted average useful lives (in years) | 7 years 4 months 24 days | |
Gross carrying value |
132us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember |
132us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember |
Accumulated amortization |
(114)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember |
(96)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember |
Net carrying value |
18us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember |
36us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember |
FCC licenses [Member] | ||
Summary of indefinite life intangible assets | ||
Carrying value |
2,083,654us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = siri_FccLicensesMember |
2,083,654us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = siri_FccLicensesMember |
Trademark [Member] | ||
Summary of indefinite life intangible assets | ||
Carrying value |
250,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
250,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
Agero, Inc. [Member] | Original equipment manufacturer relationships (OEM) [Member] | ||
Summary of definite life intangible assets | ||
Weighted average useful lives (in years) | 15 years | |
Gross carrying value |
220,000us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = siri_OriginalEquipmentManufacturerRelationshipsMember |
220,000us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = siri_OriginalEquipmentManufacturerRelationshipsMember |
Accumulated amortization |
(17,111)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = siri_OriginalEquipmentManufacturerRelationshipsMember |
(2,444)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = siri_OriginalEquipmentManufacturerRelationshipsMember |
Net carrying value |
202,889us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = siri_OriginalEquipmentManufacturerRelationshipsMember |
217,556us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = siri_OriginalEquipmentManufacturerRelationshipsMember |
Agero, Inc. [Member] | Proprietary software [Member] | ||
Summary of definite life intangible assets | ||
Weighted average useful lives (in years) | 10 years | |
Gross carrying value |
10,663us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ComputerSoftwareIntangibleAssetMember |
10,663us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ComputerSoftwareIntangibleAssetMember |
Accumulated amortization |
(1,718)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ComputerSoftwareIntangibleAssetMember |
(245)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ComputerSoftwareIntangibleAssetMember |
Net carrying value |
$ 8,945us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ComputerSoftwareIntangibleAssetMember |
$ 10,418us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_BusinessAcquisitionAxis = siri_AgeroInc.Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ComputerSoftwareIntangibleAssetMember |
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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