|
(7)ÌýÌýÌýIntangible Assets
Goodwill
Changes in the carrying amount of goodwill are as follows:
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|
|
|
|
|
|
|
|
|
|
|
​ |
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 |
97 |
Ìý |
— |
​ |
— |
Ìý |
97 |
​ |
Other |
​ |
​ |
— |
​ |
— |
​ |
(4) |
​ |
(4) |
​ |
Balance at September 30, 2022 |
​ |
$ |
15,209 |
Ìý |
3,956 |
​ |
176 |
Ìý |
19,341 |
​ |
| (a) |
Sirius XM Holdings recorded goodwill related to acquisitions in January 2022 and May 2022. |
Intangible Assets Subject to Amortization
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​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
​ |
September 30, 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 |
​ |
(1,078) |
​ |
2,552 |
​ |
3,630 |
​ |
(936) |
​ |
2,694 |
| |