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Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items] Ìý
Goodwill

​

​

​

​

​

​

​

​

​

​

​

​

SiriusÌýXM Holdings

​

Formula 1

ÌýÌýÌýÌý

Other

ÌýÌýÌýÌý

Total

Ìý

​

amounts in millions

​

Balance at January 1, 2018

$

14,247

​

3,956

​

180

​

18,383

​

Acquisitions

​

3

​

—

​

—

​

3

​

Balance at DecemberÌý31, 2018

​

14,250

​

3,956

​

180

​

18,386

​

Acquisitions (a)

​

1,553

​

—

​

—

​

1,553

​

Balance at DecemberÌý31, 2019

$

15,803

​

3,956

​

180

​

19,939

​

(a) See note 5 for details regarding Sirius XM Holdings’ acquisition of Pandora.

Schedule of intangible assets subject to amortization

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

DecemberÌý31,Ìý2019

​

DecemberÌý31,Ìý2018

Ìý

​

ÌýÌýÌýÌý

Gross

ÌýÌýÌýÌý

​

ÌýÌýÌýÌý

Net

ÌýÌýÌýÌý

Gross

ÌýÌýÌýÌý

​

ÌýÌýÌýÌý

Net

Ìý

​

​

carrying

​

Accumulated

​

carrying

​

carrying

​

Accumulated

​

carrying

Ìý

​

​

amount

​

amortization

​

amount

​

amount

​

amortization

​

amount

Ìý

​

​

amountsÌýinÌýmillions

Ìý

FIA Agreement

​

$

3,630

​

(543)

​

3,087

​

3,630

​

(346)

​

3,284

​

Customer relationships

​

​

3,086

Ìý

(1,123)

Ìý

1,963

Ìý

2,684

Ìý

(795)

Ìý

1,889

​

Licensing agreements

​

Ìý

316

Ìý

(185)

Ìý

131

Ìý

316

Ìý

(162)

Ìý

154

​

Other

​

Ìý

1,636

Ìý

(877)

Ìý

759

Ìý

1,047

Ìý

(659)

Ìý

388

​

Total

​

$

8,668

Ìý

(2,728)

Ìý

5,940

Ìý

7,677

Ìý

(1,962)

Ìý

5,715

​

Schedule of future amortization expense

​

​

​

​

​

2020

ÌýÌýÌýÌý

$

790

​

2021

​

$

738

​

2022

​

$

584

​

2023

​

$

523

​

2024

​

$

405

​