Goodwill and Other Intangible Assets (Tables)
|
12 Months Ended |
Dec. 31, 2022 |
|---|
| Finite-Lived Intangible Assets [Line Items] |
Ìý
|
| Goodwill |
​
|
|
|
|
|
|
|
|
|
|
​ |
SiriusÌýXM Holdings |
​ |
Formula 1 |
ÌýÌýÌýÌý |
Other |
ÌýÌýÌýÌý |
Total |
Ìý |
|
​ |
amounts in millions |
​ |
Balance at January 1, 2021 |
$ |
15,082 |
​ |
3,956 |
​ |
180 |
​ |
19,218 |
​ |
Acquisitions (a) |
​ |
30 |
​ |
— |
​ |
— |
​ |
30 |
​ |
Balance at DecemberÌý31, 2021 |
​ |
15,112 |
​ |
3,956 |
​ |
180 |
​ |
19,248 |
​ |
Acquisitions (b) |
​ |
97 |
​ |
— |
​ |
— |
​ |
97 |
​ |
Other |
​ |
— |
​ |
— |
​ |
(4) |
​ |
(4) |
​ |
Balance at DecemberÌý31, 2022 |
$ |
15,209 |
​ |
3,956 |
​ |
176 |
​ |
19,341 |
​ |
|
(a) |
Sirius XM Holdings recorded goodwill related to an acquisition in April 2021 and recorded adjustments to contingent consideration for the prior year acquisition of Stitcher. |
|
(b) |
During January 2022 and May 2022, Sirius XM Holdings completed immaterial acquisitions for total cash consideration of approximately $136 million. Ìý
|
​
|
| Schedule of intangible assets subject to amortization |
​
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
​ |
​ |
DecemberÌý31,Ìý2022 |
​ |
DecemberÌý31,Ìý2021 |
Ìý |
​ |
ÌýÌýÌýÌý |
Gross |
ÌýÌýÌýÌý |
​ |
ÌýÌýÌýÌý |
Net |
ÌýÌýÌýÌý |
Gross |
ÌýÌýÌýÌý |
​ |
ÌýÌýÌýÌý |
Net |
Ìý |
​ |
​ |
carrying |
​ |
Accumulated |
​ |
carrying |
​ |
carrying |
​ |
Accumulated |
​ |
carrying |
Ìý |
​ |
​ |
amount |
​ |
amortization |
​ |
amount |
​ |
amount |
​ |
amortization |
​ |
amount |
Ìý |
|
​ |
​ |
amountsÌýinÌýmillions |
Ìý |
FIA Agreement |
​ |
$ |
3,630 |
​ |
(1,125) |
​ |
2,505 |
​ |
3,630 |
​ |
(936) |
​ |
2,694 |
​ |
Customer relationships |
​ |
​ |
3,054 |
Ìý |
(1,936) |
Ìý |
1,118 |
Ìý |
3,053 |
Ìý |
(1,679) |
Ìý |
1,374 |
​ |
Licensing agreements |
​ |
Ìý |
359 |
Ìý |
(272) |
Ìý |
87 |
Ìý |
355 |
Ìý |
(243) |
| |