猫咪社区
Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Earnings (Loss)
Consolidated Statements of Cash Flows
Consolidated Statements of Equity
Notes to Financial Statements
Basis of Presentation
Tracking Stocks
Summary of Significant Accounting Policies
Supplemental Disclosures to Consolidated Statements of Cash Flows
Acquisitions and Restructurings
Assets And Liabilities Measured At Fair Value
Investments In Affiliates Accounted For Using The Equity Method
Goodwill and Intangible Assets
Debt
Leases
Income Taxes
Stockholders' Equity
Related Party Transactions with Officers and Directors
Stock-Based Compensation
Employee Benefit Plans
Other Comprehensive Earnings (loss)
Commitments and Contingencies
Information About 猫咪社区's Operating Segments
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Supplemental Disclosures to Consolidated Statements of Cash Flows (Tables)
Acquisitions and Restructurings (Tables)
Assets And Liabilities Measured At Fair Value (Tables)
Investments In Affiliates Accounted For Using The Equity Method (Tables)
Goodwill and Intangible Assets (Tables)
Debt (Tables)
Leases (Tables)
Income Taxes (Tables)
Stock-Based Compensation (Tables)
Other Comprehensive Earnings (Loss) (Tables)
Information About 猫咪社区's Operating Segments (Tables)
Financial Information for Tracking Stock Groups (Tables)
Notes Details
Basis of Presentation (Details)
Basis of Presentation - 猫咪社区 Media Acquisition Corporation (Details)
Tracking Stocks - Reattribution (Details)
Tracking Stocks - Additional Information (Details)
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies - Revenue recognition - Deferred revenue (Details)
Summary of Significant Accounting Policies - Revenue recognition - Performance obligations (Details)
Summary of Significant Accounting Policies - Revenue recognition - Disaggregation of revenue - SIRIUS XM (Details)
Summary of Significant Accounting Policies - Revenue recognition - Disaggregation of revenue - Formula 1 (Details)
Summary of Significant Accounting Policies - Revenue recognition - Disaggregation of revenue - Braves Holdings (Details)
Summary of Significant Accounting Policies - Stock-Based Compensation (Details)
Summary of Significant Accounting Policies - EPS (Details)
Supplemental Disclosures to Consolidated Statements of Cash Flows (Details)
Supplemental Disclosures to Consolidated Statements of Cash Flows - Cash flow changes, reconciliation of components of cash (Details)
Acquisitions and Restructurings - Stitcher (Details)
Acquisition and Restructurings - Simplecast (Details)
Acquisitions and Restructurings - Automatic Labs (Details)
Acquisitions and Restructurings - Pandora (Details)
Acquisitions and Restructurings - Pandora Acquisition Price Allocation (Details)
Assets And Liabilities Measured At Fair Value (Details)
Assets And Liabilities Measured At Fair Value - Realized and Unrealized Gains (Losses) on Financial Instruments (Details)
Investments In Affiliates Accounted For Using The Equity Method (Details)
Investments In Affiliates Accounted For Using The Equity Method - Share Of Earnings (Losses) Of Affiliates (Details)
Investments In Affiliates Accounted For Using The Equity Method - Sirius XM Canada (Details)
Investments In Affiliates Accounted For Using The Equity Method - SoundCloud (Details)
Goodwill and Intangible Assets - Goodwill Rollforward (Details)
Goodwill and Intangible Assets - Intangible Assets Not Subject to Amortization (Details)
Goodwill and Intangible Assets - Intangible Assets Subject to Amortization (Details)
Goodwill and Intangible Assets - Amortization (Details)
Goodwill and Intangible Assets - Impairments (Details)
Debt (Details)
Debt - Narrative (Details)
Debt - Braves Holdings Notes (Details)
Debt - Formula 1 (Details)
Debt - Fair Value of Debt (Details)
Debt - Five Year Maturities (Details)
Leases - Effect of adoption (Details)
Leases - Components of lease expense (Details)
Leases - Weighted average lease term and discount rate (Details)
Leases - Supplemental balance sheet information related to leases (Details)
Leases - Supplemental cash flow information related to leases (Details)
Leases - Finance leases and Operating leases (Details)
Income Taxes (Details)
Income Taxes - Effective Income Tax Rate, Tax Rate Reconciliation (Details)
Income Taxes - Tax Effects And Reconciliation Of Unrecognized Tax Benefits (Details)
Stockholders' Equity (Details)
Related Party Transactions with Officers and Directors (Details)
Related Party Transactions with Officers and Directors - Chairman's Employment Agreement (Details)
Stock-Based Compensation - Grants of stock options (Details)
Stock-Based Compensation - 猫咪社区 - Outstanding Awards (Details)
Stock-Based Compensation - SIRIUS XM Holdings (Details)
Employee Benefit Plans (Details)
Other Comprehensive Earnings (loss) (Details)
Other Comprehensive Earnings (Loss) - Tax Effects of Components of OCI (Details)
Commitments and Contingencies (Details)
Information About 猫咪社区's Operating Segments (Details)
Information About 猫咪社区's Operating Segments - Revenue and Adjusted OIBDA (Details)
Information About 猫咪社区's Operating Segments - Other Information (Details)
Information About 猫咪社区's Operating Segments - Reconciliation Of Segment Adjusted OIBDA (Details)
Information About 猫咪社区's Operating Segments - Revenue and Long-Lived Assets by Geographic Area (Details)