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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
Accumulated Deficit
Treasury Stock
Total Charter Shareholders’ Equity
Noncontrolling Interests
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
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 3,097              
Purchase of noncontrolling interest, net of tax               (394)
Change in noncontrolling interest ownership, net of tax       372       (494)
Balance at Jun. 30, 2022 13,513 0 0 26,900 (10,001) (7,020) 9,879 3,634
Balance at Mar. 31, 2022 15,944 0 0 26,865 (11,472) (3,333) 12,060 3,884
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,708 0 0 0 1,471 0 1,471 237
Stock compensation expense 104 0 0 104 0 0 104 0
Exercise of stock options 4 0 0 4 0 0 4 0
Purchases of treasury stock (3,687) 0 0 0 0 (3,687) (3,687) 0
Purchase of noncontrolling interest, net of tax (494) 0 0 (256) 0 0 (256) (238)
Change in noncontrolling interest ownership, net of tax (61) 0 0 183 0 0 183 (244)
Distributions to noncontrolling interest (5) 0 0 0 0 0 0 (5)
Balance at Jun. 30, 2022 13,513 0 0 26,900 (10,001) (7,020) 9,879 3,634
Balance at Dec. 31, 2022 12,549 0 0 23,940 (14,821) 0 9,119 3,430
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,183 0 0 0 1,021 0 1,021 162
Stock compensation expense 208 0 0 208 0 0 208 0
Exercise of stock options 2 0 0 2 0 0 2 0
Purchases of treasury stock (920) 0 0 0 0 (920) (920) 0
Purchase of noncontrolling interest, net of tax (108) 0 0 (40) 0 0 (40) (68)
Change in noncontrolling interest ownership, net of tax (9) 0 0 28 0 0 28 (37)
Distributions to noncontrolling interest (3) 0 0 0 0 0 0 (3)
Balance at Mar. 31, 2023 12,902 0 0 24,138 (13,800) (920) 9,418 3,484
Balance at Dec. 31, 2022 12,549 0 0 23,940 (14,821) 0 9,119 3,430
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 2,596              
Purchase of noncontrolling interest, net of tax               (102)
Change in noncontrolling interest ownership, net of tax       22       (30)
Balance at Jun. 30, 2023 14,027 0 0 24,287 (12,577) (1,250) 10,460 3,567
Balance at Mar. 31, 2023 12,902 0 0 24,138 (13,800) (920) 9,418 3,484
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,413 0 0 0 1,223 0 1,223 190
Stock compensation expense 168 0 0 168 0 0 168 0
Exercise of stock options 3 0 0 3 0 0 3 0
Purchases of treasury stock (330) 0 0 0 0 (330) (330) 0
Purchase of noncontrolling interest, net of tax (50) 0 0 (16) 0 0 (16) (34)
Change in noncontrolling interest ownership, net of tax 1 0 0 (6) 0 0 (6) 7
Distributions to noncontrolling interest (80) 0 0 0 0 0 0 (80)
Balance at Jun. 30, 2023 $ 14,027 $ 0 $ 0 $ 24,287 $ (12,577) $ (1,250) $ 10,460 $ 3,567