麻豆最新出品

Annual report pursuant to Section 13 and 15(d)

Investments In Affiliates Accounted For Using The Equity Method (SIRIUS XM Consolidated Balance Sheets) (Details)

v2.4.0.6
Investments In Affiliates Accounted For Using The Equity Method (SIRIUS XM Consolidated Balance Sheets) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current assets $ 2,211 $ 3,860 听 听
Property and equipment, net 207 215 听 听
Goodwill 332 332 332 听
Deferred tax assets 114 196 听 听
Other assets 240 238 听 听
Total assets 8,325 7,719 听 听
Current liabilities 385 1,230 听 听
Deferred income taxes 802 409 听 听
Long-term debt 536 541 听 听
Other Liabilities, Noncurrent 131 251 听 听
Noncontrolling interests in equity of subsidiaries (8) (10) 听 听
Equity 6,432 5,249 5,000 3,310
Total liabilities and equity 8,325 7,719 听 听
SIRIUS XM [Member]
 听 听 听 听
Current assets 1,828 1,277 听 听
Property and equipment, net 1,572 1,674 听 听
Goodwill 1,815 1,835 听 听
Deferred tax assets 1,219 0 听 听
Intangible assets 2,520 2,574 听 听
Other assets 101 136 听 听
Total assets 9,055 7,496 听 听
Current liabilities 2,315 2,248 听 听
Deferred income taxes 0 1,011 听 听
Long-term debt 2,222 2,684 听 听
Other Liabilities, Noncurrent 478 849 听 听
Equity 4,040 704 听 听
Total liabilities and equity $ 9,055 $ 7,496 听 听