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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, 2022 | $ 12,549 | $ 0 | $ 0 | $ 23,940 | $ (14,821) | $ 0 | $ 9,119 | $ 3,430
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 1,183 |  |  |  | 1,021 |  | 1,021 | 162
Stock compensation expense | 208 |  |  | 208 |  |  | 208 |
Exercise of stock options | 2 |  |  | 2 |  |  | 2 |
Purchases of treasury stock, including excise tax | (920) |  |  |  |  | (920) | (920) |
Purchase of noncontrolling interest, net of tax | (108) |  |  | (40) |  |  | (40) | (68)
Change in noncontrolling interest ownership, net of tax | (9) |  |  | 28 |  |  | 28 | (37)
Distributions to noncontrolling interest | (3) |  |  |  |  |  |  | (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 |  |  |  | (81) |  |  |  | (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 |  |  |  | 1,223 |  | 1,223 | 190
Stock compensation expense | 168 |  |  | 168 |  |  | 168 |
Exercise of stock options | 3 |  |  | 3 |  |  | 3 |
Purchases of treasury stock, including excise tax | (330) |  |  |  |  | (330) | (330) |
Purchase of noncontrolling interest, net of tax | (50) |  |  | (16) |  |  | (16) | (34)
Change in noncontrolling interest ownership, net of tax | 1 |  |  | (6) |  |  | (6) | 7
Distributions to noncontrolling interest | (80) |  |  |  |  |  |  | (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 |  |  |  | 1,255 |  | 1,255 | 181
Stock compensation expense | 164 |  |  | 164 |  |  | 164 |
Exercise of stock options | 16 |  |  | 16 |  |  | 16 |
Purchases of treasury stock, including excise tax | (790) |  |  |  |  | (790) | (790) |
Purchase of noncontrolling interest, net of tax | (69) |  |  | (25) |  |  | (25) | (44)
Change in noncontrolling interest ownership, net of tax | (5) |  |  | 18 |  |  | 18 | (23)
Distributions to noncontrolling interest | (35) |  |  |  |  |  |  | (35)
Balance at Sep. 30, 2023 | 14,744 | 0 | 0 | 24,460 | (11,322) | (2,040) | 11,098 | 3,646
Balance at Dec. 31, 2023 | 14,718 | 0 | 0 | 23,346 | (12,260) | 0 | 11,086 | 3,632
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 1,280 |  |  |  | 1,106 |  | 1,106 | 174
Stock compensation expense | 214 |  |  | 214 |  |  | 214 |
Exercise of stock options | 2 |  |  | 2 |  |  | 2 |
Purchases of treasury stock, including excise tax | (516) |  |  |  |  | (516) | (516) |
Purchase of noncontrolling interest, net of tax | (86) |  |  | (28) |  |  | (28) | (58)
Change in noncontrolling interest ownership, net of tax | (3) |  |  | 10 |  |  | 10 | (13)
Distributions to noncontrolling interest | (3) |  |  |  |  |  |  | (3)
Balance at Mar. 31, 2024 | 15,606 | 0 | 0 | 23,544 | (11,154) | (516) | 11,874 | 3,732
Balance at Dec. 31, 2023 | 14,718 | 0 | 0 | 23,346 | (12,260) | 0 | 11,086 | 3,632
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 4,177 |  |  |  |  |  |  |
Purchase of noncontrolling interest, net of tax |  |  |  | (38) |  |  |  | (136)
Change in noncontrolling interest ownership, net of tax |  |  |  | (5) |  |  |  | 7
Balance at Sep. 30, 2024 | 18,054 | 0 | 0 | 23,845 | (8,643) | (1,103) | 14,099 | 3,955
Balance at Mar. 31, 2024 | 15,606 | 0 | 0 | 23,544 | (11,154) | (516) | 11,874 | 3,732
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 1,423 |  |  |  | 1,231 |  | 1,231 | 192
Stock compensation expense | 153 |  |  | 153 |  |  | 153 |
Purchases of treasury stock, including excise tax | (363) |  |  |  |  | (363) | (363) |
Purchase of noncontrolling interest, net of tax | (46) |  |  | (4) |  |  | (4) | (42)
Change in noncontrolling interest ownership, net of tax | 2 |  |  | (12) |  |  | (12) | 14
Distributions to noncontrolling interest | (61) |  |  |  |  |  |  | (61)
Balance at Jun. 30, 2024 | 16,714 | 0 | 0 | 23,681 | (9,923) | (879) | 12,879 | 3,835
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 1,474 |  |  |  | 1,280 |  | 1,280 | 194
Stock compensation expense | 146 |  |  | 146 |  |  | 146 |
Exercise of stock options | 27 |  |  | 27 |  |  | 27 |
Purchases of treasury stock, including excise tax | (224) |  |  |  |  | (224) | (224) |
Purchase of noncontrolling interest, net of tax | (42) |  |  | (6) |  |  | (6) | (36)
Change in noncontrolling interest ownership, net of tax | 3 |  |  | (3) |  |  | (3) | 6
Distributions to noncontrolling interest | (44) |  |  |  |  |  |  | (44)
Balance at Sep. 30, 2024 | $ 18,054 | $ 0 | $ 0 | $ 23,845 | $ (8,643) | $ (1,103) | $ 14,099 | $ 3,955

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