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Annual report pursuant to Section 13 and 15(d)

Income Taxes - Tax Effects And Reconciliation Of Unrecognized Tax Benefits (Details)

v3.8.0.1
Income Taxes - Tax Effects And Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred Income Taxes and Tax Credits [Abstract] 听 听 听
Net operating and capital loss carryforwards $ 1,017 $ 1,381 听
Accrued stock compensation 88 136 听
Other accrued liabilities 175 102 听
Deferred revenue 502 761 听
Deferred Tax Asset Discount on debt 26 听 听
Other future deductible amounts 22 20 听
Deferred tax assets 1,830 2,400 听
Valuation allowance (112) (50) 听
Net deferred tax assets 1,718 2,350 听
Investments 110 81 听
Fixed assets 326 330 听
Intangible assets 2,760 3,961 听
Discount on debt 听 3 听
Deferred tax liabilities 3,196 4,375 听
Net deferred tax liabilities 1,478 2,025 听
Valuation Allowances and Reserves, Period Increase (Decrease) 62 听 听
Income Tax Uncertainties [Abstract] 听 听 听
Unrecognized Tax Benefits, Beginning Balance 304 254 $ 2
Reduction for tax positions of prior years (1) (1) 听
Increase in tax positions for current year 16 51 听
Increase in tax positions from prior years 37 听 252
Decrease due to Settlements With Taxing Authorities (423) 听 听
Increase in tax positions from acquisition 432 听 听
Unrecognized Tax Benefits, Ending Balance 365 $ 304 $ 254
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 257 听 听
Unrecognized Tax Benefits Allowance 365 听 听
Formula 1 听 听 听
Deferred Income Taxes and Tax Credits [Abstract] 听 听 听
Valuation Allowances and Reserves, Period Increase (Decrease) 274 听 听
Maximum 听 听 听
Income Tax Uncertainties [Abstract] 听 听 听
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1 听 听
SIRIUS XM 听 听 听
Deferred Income Taxes and Tax Credits [Abstract] 听 听 听
Net operating and capital loss carryforwards 415 听 听
Operating Loss Carryforwards $ 1,977 听 听