XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
REVENUES $ 12,802 $ 11,696 $ 25,324 $ 23,434
COSTS AND EXPENSES:        
Operating costs and expenses (exclusive of items shown separately below) 7,882 7,297 15,593 14,729
Depreciation and amortization 2,354 2,428 4,795 4,925
Other operating (income) expenses, net (9) 2 293 9
Total costs and expenses 10,227 9,727 20,681 19,663
Income from operations 2,575 1,969 4,643 3,771
OTHER INCOME (EXPENSES):        
Interest expense, net (1,004) (957) (1,987) (1,937)
Other income (expenses), net (132) 30 (80) (296)
Total other income (expenses), net (1,136) (927) (2,067) (2,233)
Income before income taxes 1,439 1,042 2,576 1,538
Income tax expense (281) (166) (497) (195)
Consolidated net income 1,158 876 2,079 1,343
Less: Net income attributable to noncontrolling interests (138) (110) (252) (181)
Net income attributable to Charter shareholders $ 1,020 $ 766 $ 1,827 $ 1,162
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO CHARTER SHAREHOLDERS:        
Basic (dollars per share) $ 5.48 $ 3.72 $ 9.69 $ 5.62
Diluted (dollars per share) $ 5.29 $ 3.63 $ 9.37 $ 5.48
Weighted average common shares outstanding, basic (shares) 185,916,505 205,777,438 188,645,356 206,804,371
Weighted average common shares outstanding, diluted (shares) 199,077,390 210,906,946 202,458,265 212,158,218