Stock-Based Compensation (Tables)
|
9 Months Ended |
Sep. 30, 2016 |
|---|
| Schedule of Stock-Based Compensation Allocation of Expense |
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Three months endedÌý
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Ìý
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Nine months ended
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Ìý
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Ìý
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September 30,
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Ìý
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September 30,
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Ìý
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Ìý
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ÌýÌýÌýÌý
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2016
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ÌýÌýÌýÌý
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2015
|
ÌýÌýÌýÌý
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2016
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ÌýÌýÌýÌý
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2015
|
Ìý
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|
Ìý
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Ìý
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(amountsÌýinÌýmillions)
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Ìý
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Cost of subscriber services:
|
Ìý
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Ìý
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Ìý
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Ìý
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Ìý
|
Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Programming and content
|
Ìý
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$
|
6
|
Ìý
|
5
|
Ìý
|
14
|
Ìý
|
13
|
Ìý
|
|
Customer service and billing
|
Ìý
|
Ìý
|
1
|
Ìý
|
1
|
Ìý
|
3
|
Ìý
|
4
|
Ìý
|
|
Other
|
Ìý
|
Ìý
|
1
|
Ìý
|
2
|
Ìý
|
3
|
Ìý
|
6
|
Ìý
|
|
Other operating expense
|
Ìý
|
Ìý
|
3
|
Ìý
|
5
|
Ìý
|
9
|
Ìý
|
13
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
30
|
Ìý
|
43
|
Ìý
|
80
|
Ìý
|
111
|
Ìý
|
|
Ìý
|
Ìý
|
$
|
41
|
Ìý
|
56
|
Ìý
|
109
|
Ìý
|
147
|
Ìý
|
Ìý
|
| Â鶹×îгöÆ· Media Group | Common Class A |
Ìý
|
| Schedule of Stock-Based Compensation Activity |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeriesÌýA
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
|
Ìý
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2016
|
Ìý
|
2,360
|
Ìý
|
$
|
23.36
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Granted
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(194)
|
Ìý
|
$
|
20.72
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Recapitalization adjustment
|
Ìý
|
(1,682)
|
Ìý
|
$
|
10.64
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at September 30, 2016
|
Ìý
|
484
|
Ìý
|
$
|
11.55
|
Ìý
|
2.5
|
years
|
Ìý
|
$
|
8
|
Ìý
|
|
Exercisable at September 30, 2016
|
Ìý
|
465
|
Ìý
|
$
|
11.51
|
Ìý
|
2.4
|
years
|
Ìý
|
$
|
8
|
Ìý
|
Ìý
|
| Â鶹×îгöÆ· Media Group | Common Class C |
Ìý
|
| Schedule of Stock-Based Compensation Activity |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeriesÌýC
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
|
Ìý
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2016
|
Ìý
|
10,613
|
Ìý
|
$
|
30.09
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Granted
|
Ìý
|
876
|
Ìý
|
$
|
35.77
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(443)
|
Ìý
|
$
|
20.66
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
(1)
|
Ìý
|
$
|
36.95
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Recapitalization adjustment
|
Ìý
|
(8,351)
|
Ìý
|
$
|
14.08
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at September 30, 2016
|
Ìý
|
2,694
|
Ìý
|
$
|
14.98
|
Ìý
|
4.7
|
years
|
Ìý
|
$
|
35
|
Ìý
|
|
Exercisable at September 30, 2016
|
Ìý
|
1,096
|
Ìý
|
$
|
12.03
|
Ìý
|
2.9
|
years
|
Ìý
|
$
|
18
|
Ìý
|
Ìý
|
| Â鶹×îгöÆ· Sirius XM Group | Common Class A |
Ìý
|
| Schedule of Stock-Based Compensation Activity |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeriesÌýA
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
|
Ìý
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2016
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Recapitalization adjustment
|
Ìý
|
2,235
|
Ìý
|
$
|
19.33
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Granted
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(119)
|
Ìý
|
$
|
18.70
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at September 30, 2016
|
Ìý
|
2,116
|
Ìý
|
$
|
19.36
|
Ìý
|
2.5
|
years
|
Ìý
|
$
|
31
|
Ìý
|
|
Exercisable at September 30, 2016
|
Ìý
|
2,033
|
Ìý
|
$
|
19.27
|
Ìý
|
2.4
|
years
|
Ìý
|
$
|
30
|
Ìý
|
Ìý
|
| Â鶹×îгöÆ· Sirius XM Group | Common Class C |
Ìý
|
| Schedule of Stock-Based Compensation Activity |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeriesÌýC
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
|
Ìý
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2016
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Recapitalization adjustment
|
Ìý
|
11,154
|
Ìý
|
$
|
25.34
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Granted
|
Ìý
|
371
|
Ìý
|
$
|
31.72
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(177)
|
Ìý
|
$
|
19.40
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
(3)
|
Ìý
|
$
|
30.39
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at September 30, 2016
|
Ìý
|
11,345
|
Ìý
|
$
|
25.64
|
Ìý
|
4.6
|
years
|
Ìý
|
$
|
88
|
Ìý
|
|
Exercisable at September 30, 2016
|
Ìý
|
4,843
|
Ìý
|
$
|
20.60
|
Ìý
|
2.9
|
years
|
Ìý
|
$
|
62
|
Ìý
|
Ìý
|
| Â鶹×îгöÆ· Braves Group | Common Class A |
Ìý
|
| Schedule of Stock-Based Compensation Activity |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeriesÌýA
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
|
Ìý
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2016
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Recapitalization adjustment
|
Ìý
|
207
|
Ìý
|
$
|
11.30
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Granted
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(18)
|
Ìý
|
$
|
11.42
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at September 30, 2016
|
Ìý
|
189
|
Ìý
|
$
|
11.29
|
Ìý
|
2.5
|
years
|
Ìý
|
$
|
1
|
Ìý
|
|
Exercisable at September 30, 2016
|
Ìý
|
182
|
Ìý
|
$
|
11.25
|
Ìý
|
2.4
|
years
|
Ìý
|
$
|
1
|
Ìý
|
Ìý
|
| Â鶹×îгöÆ· Braves Group | Common Class C |
Ìý
|
| Schedule of Stock-Based Compensation Activity |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeriesÌýC
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
|
Ìý
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2016
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Recapitalization adjustment
|
Ìý
|
1,071
|
Ìý
|
$
|
14.74
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Granted
|
Ìý
|
36
|
Ìý
|
$
|
15.27
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(38)
|
Ìý
|
$
|
11.19
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at September 30, 2016
|
Ìý
|
1,069
|
Ìý
|
$
|
14.88
|
Ìý
|
4.7
|
years
|
Ìý
|
$
|
3
|
Ìý
|
|
Exercisable at September 30, 2016
|
Ìý
|
430
|
Ìý
|
$
|
12.06
|
Ìý
|
2.9
|
years
|
Ìý
|
$
|
2
|
Ìý
|
Ìý
|