| Goodwill |
​
|
|
|
|
|
|
|
|
|
|
|
​ |
ÌýÌýÌýÌý |
SiriusÌýXM Holdings |
ÌýÌýÌýÌý |
Formula 1 |
​ |
Other |
ÌýÌýÌýÌý |
Total |
Ìý |
|
​ |
​ |
amountsÌýinÌýmillions |
​ |
Balance at JanuaryÌý1, 2022 |
​ |
$ |
15,112 |
​ |
3,956 |
​ |
180 |
​ |
19,248 |
​ |
Acquisitions (a) |
​ |
Ìý |
28 |
Ìý |
— |
​ |
— |
Ìý |
28 |
​ |
Other |
​ |
​ |
— |
​ |
— |
​ |
(4) |
​ |
(4) |
​ |
Balance at March 31, 2022 |
​ |
$ |
15,140 |
Ìý |
3,956 |
​ |
176 |
Ìý |
19,272 |
​ |
| (a) |
Sirius XM Holdings recorded goodwill related to an acquisition in January 2022. |
|
| Schedule of intangible assets subject to amortization |
​
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
March 31, 2022 |
​ |
December 31, 2021 |
​ |
​ |
ÌýÌýÌýÌý |
Gross |
ÌýÌýÌýÌý |
​ |
ÌýÌýÌýÌý |
Net |
ÌýÌýÌýÌý |
Gross |
ÌýÌýÌýÌý |
​ |
ÌýÌýÌýÌý |
Net |
Ìý |
​ |
​ |
carrying |
​ |
Accumulated |
​ |
carrying |
​ |
carrying |
​ |
Accumulated |
​ |
carrying |
​ |
​ |
​ |
amount |
​ |
amortization |
​ |
amount |
​ |
amount |
​ |
amortization |
​ |
amount |
​ |
|
​ |
​ |
amountsÌýinÌýmillions |
​ |
FIA Agreement |
​ |
$ |
3,630 |
​ |
(984) |
​ |
2,646 |
​ |
3,630 |
​ |
(936) |
​ |
2,694 |
​ |
Customer relationships |
​ |
​ |
3,054 |
​ |
(1,744) |
​ |
1,310 |
Ìý |
3,053 |
Ìý |
(1,679) |
Ìý |
1,374 |
​ |
Licensing agreements |
​ |
Ìý |
355 |
​ |
(248) |
​ |
107 |
Ìý |
355 |
Ìý |
(243) |
Ìý |
112 |
​ |
Other |
​ |
Ìý |
2,006 |
​ |
(1,389) |
​ |
|