XML 28 R12.htm IDEA: XBRL DOCUMENT v3.24.2

Noncontrolling Interests (Notes)

6 Months Ended

Jun. 30, 2024

Noncontrolling Interests [Abstract]

Noncontrolling Interests

Noncontrolling Interests

Noncontrolling interests represents consolidated subsidiaries of which the Company owns less than 100%. The Company is a holding company whose principal asset is a controlling equity interest in Charter Holdings, the indirect owner of the Company’s cable systems. Noncontrolling interests on the Company’s balance sheet consist primarily of Advance/Newhouse Partnership's (“A/N”) equity interests in Charter Holdings, which is comprised of a common ownership interest.

Net income of Charter Holdings attributable to A/N’s common noncontrolling interest for financial reporting purposes is based on the weighted average effective common ownership interest of approximately 11%, and was $192 million and $365 million for the three and six months ended June 30, 2024, respectively, and $189 million and $351 million for the three and six months ended June 30, 2023, respectively.

The following table represents Charter Holdings' purchase of Charter Holdings common units from A/N and the effect on total shareholders' equity during the three and six months ended June 30, 2024 and 2023.

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Number of units purchased			169,428						157,075						431,767						481,175
Amount of units purchased			$	46					$	54					$	141					$	176
Change in noncontrolling interest based on carrying value			$	(42)					$	(34)					$	(100)					$	(102)
Change in additional paid-in-capital, net of tax			$	(4)					$	(16)					$	(32)					$	(56)

Total shareholders' equity was also adjusted during the three and six months ended June 30, 2024 and 2023 due to the changes in Charter Holdings' ownership as follows.

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Change in noncontrolling interest			$	14					$	7					$	1					$	(30)
Change in additional paid-in-capital, net of tax			$	(12)					$	(6)					$	(2)					$	22

X

- Definition

Noncontrolling Interests [Abstract]

+ References

No definition available.

+ Details

Name:	chtr_NoncontrollingInterestsAbstract
Namespace Prefix:	chtr_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 810
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//810/tableOfContent

+ Details

Name:	us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration