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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