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          
Goodwill   $ 19,939 $ 19,939 $ 18,386 $ 19,218
Liberty SiriusXM Group          
Acquisitions          
Goodwill   15,803 15,803   $ 15,082
Sirius XM Holdings | Pandora          
Acquisitions          
Cash and cash equivalents $ 313        
Trade and other receivables, net 353        
Other current assets 109        
Property and equipment 41        
Goodwill 1,553        
Intangible assets not subject to amortization 331        
Intangibles subject to amortization, net 800        
Other assets 213        
Accounts payable and accrued liabilities (324)        
Current portion of debt (151)        
Deferred revenue (37)        
Other current liabilities (28)        
Long-term debt (a) (218)        
Other liabilities (76)        
Acquisition price allocation 2,879        
Convertible notes 62        
Acquired goodwill expected tax deductible amount 0        
Operating loss carryforwards $ 1,287        
Acquisition and other related costs   84      
Amounts of revenue since the acquisition date   1,607      
Net loss since the acquisition date   $ (303)      
Pro forma Revenue     10,419 9,617  
Pro forma Net earnings (loss)     371 533  
Pro forma Net earnings (loss) attributable to Liberty stockholders     $ 123 $ 294  
Sirius XM Holdings | Pandora | Customer relationships          
Acquisitions          
Estimated weighted average useful lives 8 years        
Sirius XM Holdings | Pandora | Software And Technology          
Acquisitions          
Estimated weighted average useful lives 5 years