Intangible Assets - Goodwill Rollforward (Details) $ in Millions |
9 Months Ended |
---|---|
Sep. 30, 2021
USD ($)
| |
Goodwill | |
Goodwill, Beginning Balance | $ 19,218 |
Acquisitions | 29 |
Goodwill, Ending Balance | 19,247 |
SIRIUS XM Holdings | |
Goodwill | |
Goodwill, Beginning Balance | 15,082 |
Acquisitions | 29 |
Goodwill, Ending Balance | 15,111 |
Formula 1 | |
Goodwill | |
Goodwill, Beginning Balance | 3,956 |
Goodwill, Ending Balance | 3,956 |
Corporate And Other | |
Goodwill | |
Goodwill, Beginning Balance | 180 |
Goodwill, Ending Balance | $ 180 |
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|