Acquisitions and Restructurings - Additional acquisitions and restructurings (Details) - USD ($) $ in Millions |
9 Months Ended | |||
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Oct. 16, 2020 |
Jun. 16, 2020 |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Business Acquisition [Line Items] | ||||
Goodwill | $ 19,956 | $ 19,939 | ||
Sirius XM Holdings | ||||
Business Acquisition [Line Items] | ||||
Restructuring expenses | $ 24 | |||
Sirius XM Holdings | Simplecast | ||||
Business Acquisition [Line Items] | ||||
Cash paid for acquisitions | $ 28 | |||
Goodwill | 17 | |||
Intangibles subject to amortization, net | 12 | |||
Deferred tax liabilities | 1 | |||
Sirius XM Holdings | Simplecast | Maximum | ||||
Business Acquisition [Line Items] | ||||
Other assets | $ 1 | |||
Sirius XM Holdings | Stitcher | ||||
Business Acquisition [Line Items] | ||||
Cash paid for acquisitions | $ 272 | |||
Sirius XM Holdings | Stitcher | Maximum | ||||
Business Acquisition [Line Items] | ||||
Contingent liability | $ 60 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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