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Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Income Taxes - Tax Effects And Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred Income Taxes and Tax Credits [Abstract] 听 听 听
Net operating and capital loss carryforwards $ 1,381 $ 1,795 听
Accrued stock compensation 136 140 听
Other accrued liabilities 102 76 听
Deferred revenue 761 729 听
Other future deductible amounts 20 7 听
Deferred tax assets 2,400 2,747 听
Valuation allowance (50) (49) 听
Net deferred tax assets 2,350 2,698 听
Investments 81 67 听
Fixed assets 330 313 听
Intangible assets 3,961 3,955 听
Discount on debt 3 30 听
Deferred tax liabilities 4,375 4,365 听
Net deferred tax liabilities 2,025 1,667 听
Valuation Allowances and Reserves, Period Increase (Decrease) 1 听 听
Income Tax Uncertainties [Abstract] 听 听 听
Unrecognized Tax Benefits, Beginning Balance 254 2 $ 30
Reduction for tax positions of prior years (1) 听 (11)
Lapse in the statute of limitations 听 听 (17)
Increase in tax positions for current year 51 听 听
Increase in tax positions from prior years 听 252 听
Unrecognized Tax Benefits, Ending Balance 304 $ 254 $ 2
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 199 听 听
Unrecognized Tax Benefits Allowance 304 听 听
SIRIUS XM 听 听 听
Deferred Income Taxes and Tax Credits [Abstract] 听 听 听
Net operating and capital loss carryforwards 1,300 听 听
Operating Loss Carryforwards 3,200 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