麻豆最新出品 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Summary of Significant Accounting Policies - Stock-Based Compensation (Details)

v3.20.4

Summary of Significant Accounting Policies - Stock-Based Compensation (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Jul. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]	听	听	听	听
Stock-based compensation	$ 261	$ 291	$ 192	听
Additional paid-in capital	2,688	2,575	听	听
Retained earnings	12,320	13,748	听	听
Noncontrolling interests in equity of subsidiaries	4,510	5,630	听	听
Accounts payable and accrued liabilities	1,583	1,621	听	听
Sirius XM Holdings \| ASU 2018-07 \| Early Adoption	听	听	听	听
New Accounting Pronouncements or Change in Accounting Principle [Line Items]	听	听	听	听
Additional paid-in capital	听	听	听	$ 22
Retained earnings	听	听	听	(3)
Noncontrolling interests in equity of subsidiaries	听	听	听	7
Accounts payable and accrued liabilities	听	听	听	$ (26)
Programming and content	听	听	听	听
New Accounting Pronouncements or Change in Accounting Principle [Line Items]	听	听	听	听
Stock-based compensation	32	30	28	听
Customer service and billing	听	听	听	听
New Accounting Pronouncements or Change in Accounting Principle [Line Items]	听	听	听	听
Stock-based compensation	6	4	4	听
Other	听	听	听	听
New Accounting Pronouncements or Change in Accounting Principle [Line Items]	听	听	听	听
Stock-based compensation	6	9	5	听
Other Operating Expense	听	听	听	听
New Accounting Pronouncements or Change in Accounting Principle [Line Items]	听	听	听	听
Stock-based compensation	43	49	17	听
Selling, general and administrative	听	听	听	听
New Accounting Pronouncements or Change in Accounting Principle [Line Items]	听	听	听	听
Stock-based compensation	$ 174	$ 199	$ 138	听

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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