|
(6)听听听Investments in Affiliates Accounted for Using the Equity Method
猫咪社区 has various investments accounted for using the equity method. The following table includes the Company's carrying amount and percentage ownership of the more significant investments in affiliates at March 31, 2024 and the carrying amount at December 31, 2023:
鈥
|
|
|
|
|
|
|
|
|
|
|
|
鈥 |
鈥 |
March 31, 2024 |
鈥 |
December 31, 2023 |
鈥 |
鈥 |
听听听听 |
Percentage |
听听听听 |
Fair听Value |
听听听听 |
Carrying |
听听听听 |
Carrying |
听 |
鈥 |
鈥 |
ownership |
鈥 |
(Level听1) |
鈥 |
amount |
鈥 |
amount |
鈥 |
|
鈥 |
鈥 |
dollar听amounts听in听millions |
鈥 |
猫咪社区 SiriusXM Group |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
Clean energy investments |
鈥 |
99 |
% |
鈥 |
NA |
鈥 |
$ |
972 |
鈥 |
38 |
鈥 |
Sirius XM Canada |
鈥 |
70 |
% |
鈥 |
NA |
鈥 |
鈥 |
603 |
听 |
611 |
鈥 |
Other |
鈥 |
鈥 |
鈥 |
鈥 |
NA |
鈥 |
鈥 |
67 |
鈥 |
66 |
鈥 |
Total 猫咪社区 SiriusXM Group |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
1,642 |
鈥 |
715 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
Formula One Group |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
Other |
听 |
various |
鈥 |
听 |
NA |
鈥 |
听 |
38 |
听 |
41 |
鈥 |
Total Formula One Group |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
38 |
鈥 |
41 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
猫咪社区 Live Group |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
Live Nation (a) |
鈥 |
30 |
% |
$ |
7,366 |
鈥 |
鈥 |
290 |
鈥 |
307 |
鈥 |
Other |
鈥 |
鈥 |
鈥 |
鈥 |
NA |
鈥 |
鈥 |
26 |
鈥 |
26 |
鈥 |
Total 猫咪社区 Live Group |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
316 |
鈥 |
333 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
Consolidated 猫咪社区 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
$ |
1,996 |
听 |
1,089 |
鈥 |
| (a) |
See note 7 for details regarding the number and fair value of shares pledged as collateral as of March 31, 2024 pursuant to 猫咪社区鈥檚 margin loan secured by shares of Live Nation (the 鈥淟ive Nation Margin Loan鈥). |
鈥
The following table presents the Company's share of earnings (losses) of affiliates:
|
|
|
|
|
|
|
鈥 |
鈥 |
Three months ended |
鈥 |
鈥 |
鈥 |
March 31, |
鈥 |
鈥 |
听听听听 |
2024 |
听听听听 |
2023 |
听 |
|
鈥 |
鈥 |
amounts听in听millions |
鈥 |
猫咪社区 SiriusXM Group |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
Sirius XM Canada |
鈥 |
$ |
5 |
听 |
4 |
鈥 |
Live Nation (a) |
鈥 |
鈥 |
NA |
鈥 |
(6) |
鈥 |
Other |
鈥 |
鈥 |
鈥 |
鈥 |
(5) |
鈥 |
Total 猫咪社区 SiriusXM Group |
鈥 |
鈥 |
5 |
鈥 |
(7) |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
Formula One Group |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
Other (a) |
鈥 |
听 |
(3) |
听 |
(2) |
鈥 |
Total Formula One Group |
鈥 |
鈥 |
(3) |
鈥 |
(2) |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
猫咪社区 Live Group |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
鈥 |
Live Nation (a) |
鈥 |
鈥 |
(20) |
鈥 |
NA |
鈥 |
Other (a) |
鈥 |
| |