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Segments and Geographic Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment revenue and gross profit were as follows during the periods presented:
For the Three Months Ended September 30, 2020
Sirius XMPandoraTotal
Revenue
Subscriber revenue$1,462 $132 $1,594 
Advertising revenue39 306 345 
Equipment revenue47 — 47 
Other revenue39 — 39 
Total revenue1,587 438 2,025 
Cost of services (a)
(610)(274)(884)
Segment gross profit$977 $164 $1,141 
For the Three Months Ended September 30, 2019
Sirius XMPandoraTotal
Revenue
Subscriber revenue$1,424 $132 $1,556 
Advertising revenue51 315 366 
Equipment revenue45 — 45 
Other revenue44 — 44 
Total revenue1,564 447 2,011 
Cost of services (b)
(597)(273)(870)
Segment gross profit$967 $174 $1,141 
For the Nine Months Ended September 30, 2020
Sirius XMPandoraTotal
Revenue
Subscriber revenue$4,372 $385 $4,757 
Advertising revenue108 758 866 
Equipment revenue113 — 113 
Other revenue115 — 115 
Total revenue4,708 1,143 5,851 
Cost of services (c)
(1,796)(783)(2,579)
Segment gross profit$2,912 $360 $3,272 
For the Nine Months Ended September 30, 2019
Sirius XMPandoraTotal
Revenue
Subscriber revenue$4,196 $355 $4,551 
Advertising revenue149 784 933 
Equipment revenue127 — 127 
Other revenue121 — 121 
Total revenue4,593 1,139 5,732 
Cost of services (d)
(1,761)(720)(2,481)
Segment gross profit$2,832 $419 $3,251 
Reconciliation of Revenue from Segments to Consolidated
The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
For the Three Months Ended September 30, 2020
Segment Gross Profit$1,141 
Subscriber acquisition costs(110)
Sales and marketing (a)
(205)
Engineering, design and development (a)
(53)
General and administrative (a)
(112)
Depreciation and amortization(125)
Share-based payment expense(58)
Total other (expense) income(134)
Consolidated income before income taxes$344 
(a)     Share-based payment expense of $11 related to cost of services, $17 related to sales and marketing, $11 related to engineering, design and development and $19 related to general and administrative has been excluded.
The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
For the Three Months Ended September 30, 2019
Segment Gross Profit$1,141 
Subscriber acquisition costs(101)
Sales and marketing (b)
(210)
Engineering, design and development (b)
(63)
General and administrative (b)
(108)
Depreciation and amortization(118)
Share-based payment expense(65)
Total other (expense) income(160)
Consolidated income before income taxes$316 
(b)     Share-based payment expense of $11 related to cost of services, $23 related to sales and marketing, $15 related to engineering, design and development and $16 related to general and administrative has been excluded.
The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
For the Nine Months Ended September 30, 2020
Segment Gross Profit$3,272 
Subscriber acquisition costs(257)
Sales and marketing (c)
(614)
Engineering, design and development (c)
(165)
General and administrative (c)
(305)
Depreciation and amortization(381)
Share-based payment expense(165)
Acquisition and restructuring costs(24)
Total other (expense) income(327)
Consolidated income before income taxes$1,034 
(c)     Share-based payment expense of $32 related to cost of services, $50 related to sales and marketing, $31 related to engineering, design and development and $52 related to general and administrative has been excluded.
The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
For the Nine Months Ended September 30, 2019
Segment Gross Profit$3,251 
Subscriber acquisition costs(313)
Sales and marketing (d)
(591)
Engineering, design and development (d)
(169)
General and administrative (d)
(332)
Depreciation and amortization(344)
Share-based payment expense(171)
Acquisition and restructuring costs(83)
Total other (expense) income(350)
Consolidated income before income taxes$898 
(d)     Share-based payment expense of $30 related to cost of services, $57 related to sales and marketing, $37 related to engineering, design and development and $47 related to general and administrative has been excluded.