Investments In Affiliates Accounted For Using The Equity Method (SIRIUS XM Consolidated Statement Of Operations) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Revenue | $ 467 | $ 555 | $ 537 | $ 440 | $ 973 | $ 540 | $ 538 | $ 973 | $ 1,999 | $ 3,024 | $ 2,050 |
Selling, general and administrative expenses | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (414) | (396) | (525) |
Amortization | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (23) | (32) | (48) |
Operating income (loss) | 25 | 111 | 101 | 89 | 293 | 111 | 94 | 459 | 326 | 957 | 195 |
Interest expense | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (33) | (21) | (65) |
Other income (expense), net | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,686 | 208 | 231 |
Income tax (expense) benefit | 104 | Ìý | Ìý | Ìý | (211) | Ìý | Ìý | Ìý | (600) | (333) | 571 |
Net income (loss) from continuing operations | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,012 | 1,165 | 426 |
Net earnings (loss) attributable to noncontrolling interests | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | 4 | 3 |
Net earnings (loss) attributable to Âé¶¹×îгöÆ· shareholders | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,414 | 836 | 1,000 |
Other income (loss), net | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 41 | 5 | 10 |
SIRIUS XM [Member]
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Revenue | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3,402 | 3,015 | 2,817 |
Cost of revenue | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,230 | (1,122) | (1,099) |
Selling, general and administrative expenses | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,034 | (949) | (915) |
Restructuring charges and other | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 0 | 0 | (64) |
Operating income (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 872 | 676 | 465 |
Interest expense | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 265 | (305) | (296) |
Income tax (expense) benefit | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2,998) | (14) | (5) |
Net earnings (loss) attributable to Âé¶¹×îгöÆ· shareholders | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3,473 | 427 | 43 |
Depreciation and amortization | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 266 | (268) | (274) |
Loss on extinguishment of debt | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (133) | (7) | (120) |
Other income (loss), net | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 1 | $ 77 | $ (1) |