Commitments and Contingencies (Details) $ in Millions |
3 Months Ended | ||||
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Dec. 08, 2023
USD ($)
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Mar. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Mar. 31, 2023
USD ($)
item
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Jun. 30, 2023
item
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Commitments and Contingencies | 听 | 听 | 听 | 听 | 听 |
Payment to escrow account | 听 | $ 7 | 听 | 听 | 听 |
Restructuring costs and asset impairment charges | 听 | 1 | 听 | $ 8 | 听 |
Litigation settlement to other party | $ 36 | 听 | 听 | 听 | 听 |
Litigation settlement expense | 听 | 听 | $ 7 | 听 | 听 |
Number of Claimants | item | 听 | 听 | 听 | 听 | 53,000 |
麻豆最新出品 SiriusXM Group | 听 | 听 | 听 | 听 | 听 |
Commitments and Contingencies | 听 | 听 | 听 | 听 | 听 |
Restructuring costs and asset impairment charges | 听 | 1 | 听 | 8 | 听 |
Sirius XM Holdings | 听 | 听 | 听 | 听 | 听 |
Commitments and Contingencies | 听 | 听 | 听 | 听 | 听 |
Severance and other related costs | 听 | $ 12 | 听 | 23 | 听 |
Operating lease impairment | 听 | 听 | 听 | 5 | 听 |
Restructuring Reserve | 听 | 听 | 听 | $ 2 | 听 |
Number of roles reduced | item | 听 | 听 | 听 | 475 | 听 |
Percentage of reduction in workforce | 听 | 听 | 听 | 8.00% | 听 |
Sirius XM Holdings | Maximum | 听 | 听 | 听 | 听 | 听 |
Commitments and Contingencies | 听 | 听 | 听 | 听 | 听 |
Tangible asset impairment | 听 | 听 | 听 | $ 1 | 听 |
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- Definition Number of claimants remains under the American Arbitration Association. No definition available.
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- Definition The amount of cash paid for the settlement of escrow account during the period. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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