Goodwill (Details) |
3 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2020
USD ($)
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Sep. 30, 2019
USD ($)
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Sep. 30, 2020
USD ($)
reporting_unit
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Sep. 30, 2019
USD ($)
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Jun. 16, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Business Acquisition [Line Items] | ||||||
Number of reporting units | reporting_unit | 2 | |||||
Goodwill | $ 3,860,000,000 | $ 3,860,000,000 | $ 3,843,000,000 | |||
Impairment losses for goodwill | 0 | $ 0 | 0 | $ 0 | ||
Accumulated impairment of goodwill since the merger | 4,766,000,000 | 4,766,000,000 | ||||
Simplecast | ||||||
Business Acquisition [Line Items] | ||||||
Goodwill | $ 17,000,000 | |||||
Sirius XM | ||||||
Business Acquisition [Line Items] | ||||||
Goodwill | 2,290,000,000 | 2,290,000,000 | 2,290,000,000 | |||
Pandora | ||||||
Business Acquisition [Line Items] | ||||||
Goodwill | $ 1,570,000,000 | 1,570,000,000 | $ 1,553,000,000 | |||
Pandora | Simplecast | ||||||
Business Acquisition [Line Items] | ||||||
Additional goodwill | $ 17,000,000 |
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- 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. No definition available.
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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/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated impairment loss for 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/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are 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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