XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
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
Accumulated Deficit
Treasury Stock
Total Charter Shareholders’ Equity
Noncontrolling Interests
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, 2021 18,156 0 0 26,725 (12,675) 0 14,050 4,106
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,389 0 0 0 1,203 0 1,203 186
Stock compensation expense 147 0 0 147 0 0 147 0
Exercise of stock options 1 0 0 1 0 0 1 0
Purchases of treasury stock (3,333) 0 0 0 0 (3,333) (3,333) 0
Purchase of noncontrolling interest, net of tax (353) 0 0 (197) 0 0 (197) (156)
Change in noncontrolling interest ownership, net of tax (61) 0 0 189 0 0 189 (250)
Distributions to noncontrolling interest (2) 0 0 0 0 0 0 (2)
Balance at Mar. 31, 2022 $ 15,944 $ 0 $ 0 $ 26,865 $ (11,472) $ (3,333) $ 12,060 $ 3,884