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Segments and Geographic Information (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment revenue and gross profit were as follows during the period presented:
For the Three Months Ended September 30, 2021
Sirius XMPandoraTotal
Revenue
Subscriber revenue$1,532 $134 $1,666 
Advertising revenue47 404 451 
Equipment revenue41 — 41 
Other revenue40 — 40 
Total revenue1,660 538 2,198 
Cost of services (a)
(645)(341)(986)
Segment gross profit$1,015 $197 $1,212 
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 (b)
(610)(274)(884)
Segment gross profit$977 $164 $1,141 
For the Nine Months Ended September 30, 2021
Sirius XMPandoraTotal
Revenue
Subscriber revenue$4,521 $397 $4,918 
Advertising revenue135 1,100 1,235 
Equipment revenue149 — 149 
Other revenue113 — 113 
Total revenue4,918 1,497 6,415 
Cost of services (c)
(1,916)(971)(2,887)
Segment gross profit$3,002 $526 $3,528 
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 (d)
(1,796)(783)(2,579)
Segment gross profit$2,912 $360 $3,272 
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, 2021
Segment Gross Profit$1,212 
Subscriber acquisition costs(71)
Sales and marketing (a)
(254)
Engineering, design and development (a)
(59)
General and administrative (a)
(109)
Depreciation and amortization(135)
Share-based payment expense(51)
Impairment, restructuring and acquisition costs95 
Total other (expense) income(195)
Consolidated income before income taxes$433 
(a)     Share-based payment expense of $11 related to cost of services, $15 related to sales and marketing, $9 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 Three Months Ended September 30, 2020
Segment Gross Profit$1,141 
Subscriber acquisition costs(110)
Sales and marketing (b)
(205)
Engineering, design and development (b)
(53)
General and administrative (b)
(112)
Depreciation and amortization(125)
Share-based payment expense(58)
Total other (expense) income(134)
Consolidated income before income taxes$344 
(b)     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 Nine Months Ended September 30, 2021
Segment Gross Profit$3,528 
Subscriber acquisition costs(245)
Sales and marketing (c)
(682)
Engineering, design and development (c)
(171)
General and administrative (c)
(329)
Depreciation and amortization(399)
Share-based payment expense(149)
Impairment, restructuring and acquisition costs(13)
Total other (expense) income(388)
Consolidated income before income taxes$1,152 
(c)     Share-based payment expense of $33 related to cost of services, $43 related to sales and marketing, $26 related to engineering, design and development and $47 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 (d)
(614)
Engineering, design and development (d)
(165)
General and administrative (d)
(305)
Depreciation and amortization(381)
Share-based payment expense(165)
Impairment, restructuring and acquisition costs(24)
Total other (expense) income(327)
Consolidated income before income taxes$1,034 
(d)     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.