| Goodwill and Other Intangible Assets |
(9)听听听Intangible Assets
Goodwill
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
|
听
|
听听听听
|
SIRIUS听XM
|
听听听听
|
Formula 1
|
听
|
Other
|
听听听听
|
Total
|
听
|
|
听
|
听
|
amounts听in听millions
|
听
|
|
Balance at January听1, 2017
|
听
|
$
|
14,165
|
听
|
听鈥�
|
听
|
180
|
听
|
14,345
|
听
|
|
Acquisitions (a) (b)
|
听
|
听
|
82
|
听
|
3,968
|
听
|
听鈥�
|
听
|
4,050
|
听
|
|
Balance at September 30, 2017
|
听
|
$
|
14,247
|
听
|
3,968
|
听
|
180
|
听
|
18,395
|
听
|
(a)听听听On April听18, 2017, SIRIUS XM acquired Automatic Labs Inc., a connected vehicle device and mobile application company, for an aggregate purchase price of approximately $108 million, net of cash and restricted cash acquired. The excess purchase price over identifiable net assets of $82 million was record to goodwill.
(b)听听听See note 3 for details regarding the Formula 1 acquisition.
听
Intangible Assets Subject to Amortization
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
听
|
|
听
|
听
|
September 30, 2017
|
听
|
December 31, 2016
|
听
|
|
听
|
听听听听
|
Gross
|
听听听听
|
听
|
听听听听
|
Net
|
听听听听
|
Gross
|
听听听听
|
听
|
听听听听
|
Net
|
听
|
|
听
|
听
|
carrying
|
听
|
Accumulated
|
听
|
carrying
|
听
|
carrying
|
听
|
Accumulated
|
听
|
carrying
|
听
|
|
听
|
听
|
amount
|
听
|
amortization
|
听
|
amount
|
听
|
amount
|
听
|
amortization
|
听
|
amount
|
听
|
|
听
|
听
|
amounts听in听millions
|
听
|
|
FIA Agreement
|
听
|
$
|
3,630
|
听
|
(114)
|
听
|
3,516
|
听
|
听鈥�
|
听
|
听鈥�
|
听
|
听鈥�
|
听
|
|
Customer relationships
|
听
|
听
|
2,684
|
听
|
(432)
|
听
|
2,252
|
听
|
830
|
听
|
(228)
|
听
|
602
|
听
|
|
Licensing agreements
|
听
|
听
|
330
|
听
|
(131)
|
听
|
199
|
听
|
316
|
听
|
(109)
|
听
|
207
|
听
|
|
Other
|
听
|
听
|
720
|
听
|
(445)
|
听
|
275
|
听
|
|