午夜寻花

Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Revenue recognition - Statement of operations (Details)

v3.19.3.a.u2
Summary of Significant Accounting Policies - Revenue recognition - Statement of operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue:
Revenue $ 2,619 $ 2,856 $ 2,805 $ 2,012 $ 2,009 $ 2,315 $ 2,199 $ 1,517 $ 10,292 $ 8,040 $ 7,594
Subscriber acquisition costs 427 470 499
Selling, general and administrative 1,809 1,182 1,147
Income tax benefit (expense) (166) (176) 1,063
Net earnings (loss) $ 20 $ 262 $ 192 $ (127) $ 31 $ 366 $ 255 $ 213 347 865 1,890
Sirius XM Holdings Revenue
Revenue:
Revenue 7,794 5,771 5,425
Revenue Share And Royalties
Revenue:
Cost of services 2,291 1,394 1,210
Other
Revenue:
Revenue $ 476 442 $ 386
ASU 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606
Revenue:
Subscriber acquisition costs 4
Selling, general and administrative (1)
Income tax benefit (expense) (1)
Net earnings (loss) 1
ASU 2014-09 | Calculated under Revenue Guidance in Effect before Topic 606
Revenue:
Subscriber acquisition costs 474
Selling, general and administrative 1,181
Income tax benefit (expense) (177)
Net earnings (loss) 866
ASU 2014-09 | Sirius XM Holdings Revenue | Difference between Revenue Guidance in Effect before and after Topic 606
Revenue:
Revenue 95
ASU 2014-09 | Sirius XM Holdings Revenue | Calculated under Revenue Guidance in Effect before Topic 606
Revenue:
Revenue 5,866
ASU 2014-09 | Revenue Share And Royalties | Difference between Revenue Guidance in Effect before and after Topic 606
Revenue:
Cost of services 88
ASU 2014-09 | Revenue Share And Royalties | Calculated under Revenue Guidance in Effect before Topic 606
Revenue:
Cost of services 1,482
ASU 2014-09 | Other | Difference between Revenue Guidance in Effect before and after Topic 606
Revenue:
Revenue (2)
ASU 2014-09 | Other | Calculated under Revenue Guidance in Effect before Topic 606
Revenue:
Revenue $ 440