jvid视频 Annual report pursuant to Section 13 and 15(d)

Acquisitions and Restructurings - Simplecast (Details)

v3.22.0.1

Acquisitions and Restructurings - Simplecast (Details) - USD ($) $ in Millions		12 Months Ended
	Jun. 16, 2020	Dec. 31, 2020	Dec. 31, 2021	Dec. 31, 2019
Business Acquisition [Line Items]	听	听	听	听
Goodwill	听	$ 19,218	$ 19,248	$ 19,939
Sirius XM Holdings \| Simplecast	听	听	听	听
Business Acquisition [Line Items]	听	听	听	听
Payments to acquire businesses, gross	$ 28	听	听	听
Goodwill	17	听	听	听
Amortizable intangible assets acquired	12	听	听	听
Deferred tax liabilities	1	听	听	听
Sirius XM Holdings \| Simplecast \| Maximum	听	听	听	听
Business Acquisition [Line Items]	听	听	听	听
Acquisition and other related costs	听	$ 1	听	听
Other assets	$ 1	听	听	听

- Definition

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+ References

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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