午夜寻花

Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.20.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Goodwill

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鈥�

鈥�

鈥�

Sirius听XM Holdings

鈥�

Formula 1

听听听听

Other

听听听听

Total

鈥�

amounts in millions

鈥�

Balance at January 1, 2019

$

14,250

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3,956

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180

鈥�

18,386

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Acquisitions (a)

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1,553

鈥�

鈥�

鈥�

鈥�

鈥�

1,553

鈥�

Balance at December听31, 2019

鈥�

15,803

鈥�

3,956

鈥�

180

鈥�

19,939

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Acquisitions (b)

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235

鈥�

鈥�

鈥�

鈥�

鈥�

235

鈥�

Impairments

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(956)

鈥�

鈥�

鈥�

鈥�

鈥�

(956)

鈥�

Balance at December听31, 2020

$

15,082

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3,956

鈥�

180

鈥�

19,218

鈥�

(a) See note 5 for details regarding Sirius XM Holdings鈥� acquisition of Pandora.
(b) See note 5 for details regarding SiriusXM Holdings鈥� acquisitions of Simplecast and Stitcher.
Schedule of intangible assets subject to amortization

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December听31,听2020

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December听31,听2019

鈥�

听听听听

Gross

听听听听

鈥�

听听听听

Net

听听听听

Gross

听听听听

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听听听听

Net

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鈥�

carrying

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Accumulated

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carrying

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carrying

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Accumulated

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carrying

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amount

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amortization

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amount

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amount

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amortization

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amount

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鈥�

amounts听in听millions

FIA Agreement

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$

3,630

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(742)

鈥�

2,888

鈥�

3,630

鈥�

(543)

鈥�

3,087

鈥�

Customer relationships

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鈥�

3,053

(1,389)

1,664

3,086

(1,123)

1,963

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Licensing agreements

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355

(221)

134

316

(185)

131

鈥�

Other

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1,748

(1,056)

692

1,636

(877)

759

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Total

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$

8,786

(3,408)

5,378

8,668

(2,728)

5,940

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Schedule of future amortization expense

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鈥�

鈥�

鈥�

2021

听听听听

$

767

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2022

鈥�

$

726

鈥�

2023

鈥�

$

581

鈥�

2024

鈥�

$

398

鈥�

2025

鈥�

$

345

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