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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 | 4,464 |  |  |  |  |  |  |
Purchase of noncontrolling interest, net of tax |  |  |  |  |  |  |  | (573)
Change in noncontrolling interest ownership, net of tax |  |  |  | 468 |  |  |  | (621)
Balance at Sep. 30, 2022 | 12,350 | 0 | 0 | 26,950 | (8,816) | (9,245) | 8,889 | 3,461
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
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 1,367 | 0 | 0 | 0 | 1,185 | 0 | 1,185 | 182
Stock compensation expense | 109 | 0 | 0 | 109 | 0 | 0 | 109 | 0
Exercise of stock options | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Purchases of treasury stock | (2,225) | 0 | 0 | 0 | 0 | (2,225) | (2,225) | 0
Purchase of noncontrolling interest, net of tax | (334) | 0 | 0 | (155) | 0 | 0 | (155) | (179)
Change in noncontrolling interest ownership, net of tax | (31) | 0 | 0 | 96 | 0 | 0 | 96 | (127)
Distributions to noncontrolling interest | (49) | 0 | 0 | 0 | 0 | 0 | 0 | (49)
Balance at Sep. 30, 2022 | 12,350 | 0 | 0 | 26,950 | (8,816) | (9,245) | 8,889 | 3,461
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 | 4,032 |  |  |  |  |  |  |
Purchase of noncontrolling interest, net of tax |  |  |  |  |  |  |  | (146)
Change in noncontrolling interest ownership, net of tax |  |  |  | 40 |  |  |  | (53)
Balance at Sep. 30, 2023 | 14,744 | 0 | 0 | 24,460 | (11,322) | (2,040) | 11,098 | 3,646
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
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 1,436 | 0 | 0 | 0 | 1,255 | 0 | 1,255 | 181
Stock compensation expense | 164 | 0 | 0 | 164 | 0 | 0 | 164 | 0
Exercise of stock options | 16 | 0 | 0 | 16 | 0 | 0 | 16 | 0
Purchases of treasury stock | (790) | 0 | 0 | 0 | 0 | (790) | (790) | 0
Purchase of noncontrolling interest, net of tax | (69) | 0 | 0 | (25) | 0 | 0 | (25) | (44)
Change in noncontrolling interest ownership, net of tax | (5) | 0 | 0 | 18 | 0 | 0 | 18 | (23)
Distributions to noncontrolling interest | (35) | 0 | 0 | 0 | 0 | 0 | 0 | (35)
Balance at Sep. 30, 2023 | $ 14,744 | $ 0 | $ 0 | $ 24,460 | $ (11,322) | $ (2,040) | $ 11,098 | $ 3,646

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