| Goodwill |
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
SIRIUSÌýXM
|
Ìý
|
Formula 1
|
ÌýÌýÌýÌý
|
Other
|
ÌýÌýÌýÌý
|
Total
|
Ìý
|
|
Ìý
|
amounts in millions
|
Ìý
|
|
Balance at January 1, 2017
|
$
|
14,165
|
Ìý
|
Ìý—
|
Ìý
|
180
|
Ìý
|
14,345
|
Ìý
|
|
Acquisitions (a) (b)
|
Ìý
|
82
|
Ìý
|
3,956
|
Ìý
|
Ìý—
|
Ìý
|
4,038
|
Ìý
|
|
Balance at DecemberÌý31, 2017
|
Ìý
|
14,247
|
Ìý
|
3,956
|
Ìý
|
180
|
Ìý
|
18,383
|
Ìý
|
|
Acquisitions
|
Ìý
|
Ìý3
|
Ìý
|
Ìý—
|
Ìý
|
Ìý—
|
Ìý
|
Ìý3
|
Ìý
|
|
Balance at DecemberÌý31, 2018
|
$
|
14,250
|
Ìý
|
3,956
|
Ìý
|
180
|
Ìý
|
18,386
|
Ìý
|
|
(a)
|
|
On AprilÌý18, 2017, SIRIUSÌýXM acquired Automatic Labs Inc., a connected vehicle device and mobile application company, for an aggregate purchase price of approximately $108Ìýmillion, net of cash and restricted cash acquired. The excess purchase price over identifiable net assets of $82Ìýmillion was recorded to goodwill.
|
|
(b)
|
|
See noteÌý5 for details regarding the FormulaÌý1 acquisition.
|
|
| Schedule of intangible assets subject to amortization |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
DecemberÌý31,Ìý2018
|
Ìý
|
DecemberÌý31,Ìý2017
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Gross
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Net
|
ÌýÌýÌýÌý
|
Gross
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Net
|
Ìý
|
|
Ìý
|
Ìý
|
carrying
|
Ìý
|
Accumulated
|
Ìý
|
carrying
|
Ìý
|
carrying
|
Ìý
|
Accumulated
|
Ìý
|
carrying
|
Ìý
|
|
Ìý
|
Ìý
|
amount
|
Ìý
|
amortization
|
Ìý
|
amount
|
Ìý
|
amount
|
Ìý
|
amortization
|
Ìý
|
amount
|
Ìý
|
|
Ìý
|
Ìý
|
amountsÌýinÌýmillions
|
Ìý
|
|
FIA Agreement
|
Ìý
|
$
|
3,630
|
Ìý
|
(346)
|
Ìý
|
3,284
|
Ìý
|
3,630
|
Ìý
|
(157)
|
Ìý
|
3,473
|
Ìý
|
|
Customer relationships
|
Ìý
|
Ìý
|
2,684
|
Ìý
|
(795)
|
Ìý
|
1,889
|
Ìý
|
|