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Annual report pursuant to Section 13 and 15(d)

Acquisitions and Restructurings - Pandora Acquisition Price Allocation (Details)

v3.20.4
Acquisitions and Restructurings - 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, 2020
Acquisitions Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý $ 19,939 $ 19,939 $ 18,386 $ 19,218
Liberty SiriusXM Group Ìý Ìý Ìý Ìý Ìý
Acquisitions Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý 15,803 15,803 Ìý $ 15,082
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 84 Ìý 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 Ìý
Pro forma Net earnings (loss) Ìý Ìý 371 533 Ìý
Pro forma Net earnings (loss) attributable to Liberty stockholders Ìý Ìý $ 123 $ 294 Ìý
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