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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total Charter Shareholders’ Equity
Noncontrolling Interests
Balance at Dec. 31, 2019 $ 38,811 $ 0 $ 0 $ 31,405 $ 40 $ 0 $ 31,445 $ 7,366
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 467 0 0 0 396 0 396 71
Stock compensation expense 90 0 0 90 0 0 90 0
Exercise of stock options 93 0 0 93 0 0 93 0
Issuance of equity 23 0 0 23 0 0 23 0
Purchases of treasury stock (2,352) 0 0 0 0 (2,352) (2,352) 0
Purchase of noncontrolling interest, net of tax (344) 0 0 (149) 0 0 (149) (195)
Change in noncontrolling interest ownership, net of tax (27) 0 0 82 0 0 82 (109)
Distributions to noncontrolling interest (39) 0 0 0 0 0 0 (39)
Balance at Mar. 31, 2020 36,722 0 0 31,544 436 (2,352) 29,628 7,094
Balance at Dec. 31, 2019 38,811 0 0 31,405 40 0 31,445 7,366
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 2,275              
Issuance of equity 23              
Purchases of treasury stock (6,868)              
Balance at Sep. 30, 2020 33,712 0 0 31,758 2,016 (6,868) 26,906 6,806
Balance at Mar. 31, 2020 36,722 0 0 31,544 436 (2,352) 29,628 7,094
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 876 0 0 0 766 0 766 110
Stock compensation expense 90 0 0 90 0 0 90 0
Exercise of stock options 28 0 0 28 0 0 28 0
Purchases of treasury stock (1,155) 0 0 0 0 (1,155) (1,155) 0
Purchase of noncontrolling interest, net of tax (111) 0 0 (42) 0 0 (42) (69)
Change in noncontrolling interest ownership, net of tax (11) 0 0 41 0 0 41 (52)
Distributions to noncontrolling interest (38) 0 0 0 0 0 0 (38)
Balance at Jun. 30, 2020 36,401 0 0 31,661 1,202 (3,507) 29,356 7,045
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 932 0 0 0 814 0 814 118
Stock compensation expense 83 0 0 83 0 0 83 0
Exercise of stock options 50 0 0 50 0 0 50 0
Purchases of treasury stock (3,361) 0 0 0 0 (3,361) (3,361) 0
Purchase of noncontrolling interest, net of tax (317) 0 0 (154) 0 0 (154) (163)
Change in noncontrolling interest ownership, net of tax (39) 0 0 118 0 0 118 (157)
Distributions to noncontrolling interest (37) 0 0 0 0 0 0 (37)
Balance at Sep. 30, 2020 33,712 0 0 31,758 2,016 (6,868) 26,906 6,806
Balance at Dec. 31, 2020 30,281 0 0 29,000 (5,195) 0 23,805 6,476
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 921 0 0 0 807 0 807 114
Stock compensation expense 134 0 0 134 0 0 134 0
Exercise of stock options 9 0 0 9 0 0 9 0
Purchases of treasury stock (3,652) 0 0 0 0 (3,652) (3,652) 0
Purchase of noncontrolling interest, net of tax (429) 0 0 (237) 0 0 (237) (192)
Change in noncontrolling interest ownership, net of tax (44) 0 0 131 0 0 131 (175)
Distributions to noncontrolling interest (39) 0 0 0 0 0 0 (39)
Balance at Mar. 31, 2021 27,181 0 0 29,037 (4,388) (3,652) 20,997 6,184
Balance at Dec. 31, 2020 30,281 0 0 29,000 (5,195) 0 23,805 6,476
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 3,486              
Purchases of treasury stock (10,834)              
Balance at Sep. 30, 2021 21,526 0 0 30,015 (2,151) (10,834) 17,030 4,496
Balance at Mar. 31, 2021 27,181 0 0 29,037 (4,388) (3,652) 20,997 6,184
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,158 0 0 0 1,020 0 1,020 138
Stock compensation expense 100 0 0 100 0 0 100 0
Exercise of stock options 17 0 0 17 0 0 17 0
Purchases of treasury stock (3,516) 0 0 0 0 (3,516) (3,516) 0
Purchase of noncontrolling interest, net of tax (492) 0 0 (279) 0 0 (279) (213)
Change in noncontrolling interest ownership, net of tax (330) 0 0 1,003 0 0 1,003 (1,333)
Distributions to noncontrolling interest (32) 0 0 0 0 0 0 (32)
Balance at Jun. 30, 2021 24,086 0 0 29,878 (3,368) (7,168) 19,342 4,744
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,407 0 0 0 1,217 0 1,217 190
Stock compensation expense 98 0 0 98 0 0 98 0
Exercise of stock options 17 0 0 17 0 0 17 0
Purchases of treasury stock (3,666) 0 0 0 0 (3,666) (3,666) 0
Purchase of noncontrolling interest, net of tax (345) 0 0 (197) 0 0 (197) (148)
Change in noncontrolling interest ownership, net of tax (71) 0 0 219 0 0 219 (290)
Balance at Sep. 30, 2021 $ 21,526 $ 0 $ 0 $ 30,015 $ (2,151) $ (10,834) $ 17,030 $ 4,496