Â鶹app

Annual report [Section 13 and 15(d), not S-K Item 405]

Other Comprehensive Earnings (Loss) (Tables)

v3.25.0.1
Other Comprehensive Earnings (Loss) (Tables)
12 Months Ended
Dec. 31, 2024
Other Comprehensive Earnings (Loss) Ìý
Schedule of Accumulated Other Comprehensive Income (Loss)

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ÌýÌýÌýÌý

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Foreign

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​

ÌýÌýÌýÌý

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Ìý

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currency

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Ìý

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translation

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Ìý

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adjustment

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Other

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AOCI

Ìý

​

​

amountsÌýinÌýmillions

Ìý

Balance at January 1, 2022

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$

(11)

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6

Ìý

(5)

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Other comprehensive earnings (loss) attributable to Â鶹app stockholders

​

​

(65)

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31

​

(34)

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Balance at DecemberÌý31, 2022

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​

(76)

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37

Ìý

(39)

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Other comprehensive earnings (loss) attributable to Â鶹app stockholders

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19

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32

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51

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Balance at DecemberÌý31, 2023

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​

(57)

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69

Ìý

12

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Other comprehensive earnings (loss) attributable to Â鶹app stockholders

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​

(16)

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(180)

​

(196)

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Split-Off of Â鶹app Sirius XM Holdings

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31

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—

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31

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Balance at DecemberÌý31, 2024

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$

(42)

​

(111)

Ìý

(153)

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Schedule of Amounts Recognized in Other Comprehensive Income (Loss)

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ÌýÌýÌýÌý

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ÌýÌýÌýÌý

Tax

ÌýÌýÌýÌý

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Ìý

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Before-tax

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(expense)

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Net-of-tax

Ìý

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amount

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benefit

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amount

Ìý

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amountsÌýinÌýmillions

Ìý

Year ended DecemberÌý31, 2024:

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​

​

​

​

​

​

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Credit risk on fair value debt instruments gains (losses)

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$

(84)

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18

​

(66)

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Foreign currency translation adjustments

​

​

(118)

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25

​

(93)

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Recognition of previously unrealized (gains) losses on debt

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1

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—

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1

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Other comprehensive earnings (loss) from continuing operations

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$

(201)

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43

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(158)

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Year ended DecemberÌý31, 2023:

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​

​

​

​

​

​

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Credit risk on fair value debt instruments gains (losses)

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$

24

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(5)

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19

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Foreign currency translation adjustments

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47

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(10)

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37

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Recognition of previously unrealized (gains) losses on debt

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27

​

(6)

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21

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Other comprehensive earnings (loss) from continuing operations

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$

98

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(21)

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77

​

Year ended DecemberÌý31, 2022:

​

​

​

​

​

​

​

​

Unrealized holding gains (losses) arising during period

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$

23

​

(5)

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18

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Credit risk on fair value debt instruments gains (losses)

​

​

(8)

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2

​

(6)

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Foreign currency translation adjustments

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​

(34)

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7

​

(27)

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Recognition of previously unrealized (gains) losses on debt

​

​

(24)

​

5

​

(19)

​

Other comprehensive earnings (loss) from continuing operations

​

$

(43)

Ìý

9

Ìý

(34)

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​