麻豆最新出品 Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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Investments In Affiliates Accounted For Using The Equity Method - SoundCloud (Details)

v3.23.2

Investments In Affiliates Accounted For Using The Equity Method - SoundCloud (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022	Feb. 29, 2020
Investments in Affiliates Accounted for Using the Equity Method	听	听	听	听	听	听
Equity Method Investments	$ 1,126	听	$ 1,126	听	$ 952	听
Other long-term liabilities	880	听	880	听	874	听
Sirius XM Holdings \| Equity Method Investee \| SoundCloud Holdings, LLC \| Pandora Soundcloud Advertising Agreement	听	听	听	听	听	听
Investments in Affiliates Accounted for Using the Equity Method	听	听	听	听	听	听
Revenue share expense	13	$ 14	25	$ 27	听	听
Other long-term liabilities	$ 18	听	$ 18	听	$ 19	听
Sirius XM Holdings \| SoundCloud Holdings, LLC	听	听	听	听	听	听
Investments in Affiliates Accounted for Using the Equity Method	听	听	听	听	听	听
Equity Method Investments	听	听	听	听	听	$ 75

- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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