猫咪社区 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Tax Effects And Reconciliation Of Unrecognized Tax Benefits (Details)

v3.8.0.1

Income Taxes - Tax Effects And Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Deferred Income Taxes and Tax Credits [Abstract]	听	听	听
Net operating and capital loss carryforwards	$ 1,017	$ 1,381	听
Accrued stock compensation	88	136	听
Other accrued liabilities	175	102	听
Deferred revenue	502	761	听
Deferred Tax Asset Discount on debt	26	听	听
Other future deductible amounts	22	20	听
Deferred tax assets	1,830	2,400	听
Valuation allowance	(112)	(50)	听
Net deferred tax assets	1,718	2,350	听
Investments	110	81	听
Fixed assets	326	330	听
Intangible assets	2,760	3,961	听
Discount on debt	听	3	听
Deferred tax liabilities	3,196	4,375	听
Net deferred tax liabilities	1,478	2,025	听
Valuation Allowances and Reserves, Period Increase (Decrease)	62	听	听
Income Tax Uncertainties [Abstract]	听	听	听
Unrecognized Tax Benefits, Beginning Balance	304	254	$ 2
Reduction for tax positions of prior years	(1)	(1)	听
Increase in tax positions for current year	16	51	听
Increase in tax positions from prior years	37	听	252
Decrease due to Settlements With Taxing Authorities	(423)	听	听
Increase in tax positions from acquisition	432	听	听
Unrecognized Tax Benefits, Ending Balance	365	$ 304	$ 254
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	257	听	听
Unrecognized Tax Benefits Allowance	365	听	听
Formula 1	听	听	听
Deferred Income Taxes and Tax Credits [Abstract]	听	听	听
Valuation Allowances and Reserves, Period Increase (Decrease)	274	听	听
Maximum	听	听	听
Income Tax Uncertainties [Abstract]	听	听	听
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	1	听	听
SIRIUS XM	听	听	听
Deferred Income Taxes and Tax Credits [Abstract]	听	听	听
Net operating and capital loss carryforwards	415	听	听
Operating Loss Carryforwards	$ 1,977	听	听

- Definition

Deferred tax asset on exchangeable debentures.

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Deferred tax liability on discount of exchangeable debentures.

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The amount of an allowance for unrecognized tax benefits for uncertain tax positions.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.