Investments In Affiliates Accounted For Using The Equity Method - Sirius XM Canada (Details) - Sirius XM Holdings - USD ($) $ in Millions |
12 Months Ended | ||||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Mar. 14, 2022 |
May 31, 2017 |
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Sirius XM Canada | |||||
Investments in Affiliates Accounted for Using the Equity Method | |||||
Due from related parties current assets | $ 42 | $ 21 | |||
Due to related parties current | 5 | ||||
Revenue from related parties | 111 | 101 | $ 97 | ||
Sirius XM Canada | Related Party 7.62% Loan | |||||
Investments in Affiliates Accounted for Using the Equity Method | |||||
Notes receivable, related parties, non current | $ 131 | ||||
Note receivable, related parties, cumulative note repayments | $ 10 | ||||
Due from Related Parties | 8 | ||||
Loan obligation reduced | $ 113 | ||||
Sirius XM Canada | |||||
Investments in Affiliates Accounted for Using the Equity Method | |||||
Percentage ownership | 70.00% | ||||
Equity Method Investment Voting Interest | 33.00% | ||||
Gross Dividends | $ 9 | $ 2 | $ 2 |
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- Definition The amount of decrease in connection with restructuring of amount owed by related parties. No definition available.
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- Definition Equity Method Investment Voting Interest No definition available.
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- Definition The note receivable related party cumulative note repayment. No definition available.
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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