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Annual report pursuant to Section 13 and 15(d)

Acquisitions - Pandora Acquisition Price Allocation (Details)

v3.19.3.a.u2
Acquisitions - Pandora Acquisition Price Allocation (Details) - USD ($)
$ in Millions
11 Months Ended 12 Months Ended
Feb. 01, 2019
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Acquisitions Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý $ 19,939 $ 19,939 $ 18,386 $ 18,383
Acquisition and other related costs Ìý Ìý 84 3 Ìý
Sirius XM Holdings | Pandora Ìý Ìý Ìý Ìý Ìý
Acquisitions Ìý Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 313 Ìý Ìý Ìý Ìý
Trade and other receivables, net 353 Ìý Ìý Ìý Ìý
Other current assets 109 Ìý Ìý Ìý Ìý
Property and equipment 41 Ìý Ìý Ìý Ìý
Goodwill 1,553 Ìý Ìý Ìý Ìý
Intangible assets not subject to amortization 331 Ìý Ìý Ìý Ìý
Intangibles subject to amortization, net 800 Ìý Ìý Ìý Ìý
Other assets 213 Ìý Ìý Ìý Ìý
Accounts payable and accrued liabilities (324) Ìý Ìý Ìý Ìý
Current portion of debt (151) Ìý Ìý Ìý Ìý
Deferred revenue (37) Ìý Ìý Ìý Ìý
Other current liabilities (28) Ìý Ìý Ìý Ìý
Long-term debt (a) (218) Ìý Ìý Ìý Ìý
Other liabilities (76) Ìý Ìý Ìý Ìý
Acquisition price allocation 2,879 Ìý Ìý Ìý Ìý
Convertible notes 62 Ìý Ìý Ìý Ìý
Acquired goodwill expected tax deductible amount 0 Ìý Ìý Ìý Ìý
Operating loss carryforwards $ 1,287 Ìý Ìý Ìý Ìý
Acquisition and other related costs Ìý Ìý 84 Ìý Ìý
Amounts of revenue since the acquisition date Ìý 1,607 Ìý Ìý Ìý
Net loss since the acquisition date Ìý $ (303) Ìý Ìý Ìý
Pro forma Revenue Ìý Ìý 10,419 9,617 8,987
Pro forma Net earnings (loss) Ìý Ìý 371 533 1,577
Pro forma Net earnings (loss) attributable to Liberty stockholders Ìý Ìý $ 123 $ 294 $ 1,130
Sirius XM Holdings | Pandora | Customer relationships Ìý Ìý Ìý Ìý Ìý
Acquisitions Ìý Ìý Ìý Ìý Ìý
Estimated weighted average useful lives 8 years Ìý Ìý Ìý Ìý
Sirius XM Holdings | Pandora | Software And Technology Ìý Ìý Ìý Ìý Ìý
Acquisitions Ìý Ìý Ìý Ìý Ìý
Estimated weighted average useful lives 5 years Ìý Ìý Ìý Ìý