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

Acquisitions and Restructurings - Stitcher (Details)

v3.20.4

Acquisitions and Restructurings - Stitcher (Details) - USD ($) $ in Millions		12 Months Ended
	Oct. 16, 2020	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Business Acquisition [Line Items]	听	听	听	听
Goodwill	听	$ 19,218	$ 19,939	$ 18,386
Intangible assets subject to amortization, net	听	5,378	$ 5,940	听
Sirius XM Holdings \| Stitcher	听	听	听	听
Business Acquisition [Line Items]	听	听	听	听
Payments to acquire businesses, gross	$ 272	听	听	听
Contingent consideration, liability	30	听	听	听
Consideration for acquisition	296	听	听	听
Amount of working capital adjustments	6	听	听	听
Goodwill	218	听	听	听
Amortizable intangible assets acquired	38	听	听	听
Acquisition and other related costs	听	$ 4	听	听
Sirius XM Holdings \| Stitcher \| Maximum	听	听	听	听
Business Acquisition [Line Items]	听	听	听	听
Contingent consideration, liability	$ 60	听	听	听

- Definition

The amount of working capital adjustments in an asset acquisition.

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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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liability recognized arising from contingent consideration in a business combination.

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

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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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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