Commitments and Contingencies (Details) $ in Millions |
3 Months Ended | ||||
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Dec. 08, 2023
USD ($)
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Mar. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Mar. 31, 2023
USD ($)
item
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Jun. 30, 2023
item
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Commitments and Contingencies | |||||
Payment to escrow account | $ 7 | ||||
Restructuring costs and asset impairment charges | 1 | $ 8 | |||
Litigation settlement to other party | $ 36 | ||||
Litigation settlement expense | $ 7 | ||||
Number of Claimants | item | 53,000 | ||||
Liberty SiriusXM Group | |||||
Commitments and Contingencies | |||||
Restructuring costs and asset impairment charges | 1 | 8 | |||
Sirius XM Holdings | |||||
Commitments and Contingencies | |||||
Severance and other related costs | $ 12 | 23 | |||
Operating lease impairment | 5 | ||||
Restructuring Reserve | $ 2 | ||||
Number of roles reduced | item | 475 | ||||
Percentage of reduction in workforce | 8.00% | ||||
Sirius XM Holdings | Maximum | |||||
Commitments and Contingencies | |||||
Tangible asset impairment | $ 1 |
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- Definition Number of claimants remains under the American Arbitration Association. No definition available.
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- Definition The amount of cash paid for the settlement of escrow account during the period. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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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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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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