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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, 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
Balance at Dec. 31, 2024 | 19,707 | 0 | 0 | 23,337 | (7,750) | 0 | 15,587 | 4,120
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 1,409 |  |  |  | 1,217 |  | 1,217 | 192
Stock compensation expense | 222 |  |  | 222 |  |  | 222 |
Exercise of stock options | 17 |  |  | 17 |  |  | 17 |
Purchases of treasury stock, including excise tax | (806) |  |  |  |  | (806) | (806) |
Purchase of noncontrolling interest, net of tax | (19) |  |  | (5) |  |  | (5) | (14)
Change in noncontrolling interest ownership, net of tax | (5) |  |  | 15 |  |  | 15 | (20)
Distributions to noncontrolling interest | (3) |  |  |  |  |  |  | (3)
Balance at Mar. 31, 2025 | 20,522 | 0 | 0 | 23,586 | (6,533) | (806) | 16,247 | 4,275
Balance at Dec. 31, 2024 | 19,707 | 0 | 0 | 23,337 | (7,750) | 0 | 15,587 | 4,120
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 4,220 |  |  |  |  |  |  |
Purchase of noncontrolling interest, net of tax |  |  |  | (75) |  |  |  | (273)
Change in noncontrolling interest ownership, net of tax |  |  |  | 30 |  |  |  | (40)
Balance at Sep. 30, 2025 | 19,588 | 0 | 0 | 23,842 | (4,095) | (4,407) | 15,340 | 4,248
Balance at Mar. 31, 2025 | 20,522 | 0 | 0 | 23,586 | (6,533) | (806) | 16,247 | 4,275
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 1,495 |  |  |  | 1,301 |  | 1,301 | 194
Stock compensation expense | 157 |  |  | 157 |  |  | 157 |
Exercise of stock options | 2 |  |  | 2 |  |  | 2 |
Purchases of treasury stock, including excise tax | (1,467) |  |  |  |  | (1,467) | (1,467) |
Purchase of noncontrolling interest, net of tax | (216) |  |  | (45) |  |  | (45) | (171)
Change in noncontrolling interest ownership, net of tax | (4) |  |  | 14 |  |  | 14 | (18)
Distributions to noncontrolling interest | (121) |  |  |  |  |  |  | (121)
Balance at Jun. 30, 2025 | 20,368 | 0 | 0 | 23,714 | (5,232) | (2,273) | 16,209 | 4,159
Rollforward of Consolidated Shareholders' Equity: |  |  |  |  |  |  |  |
Consolidated net income | 1,316 |  |  |  | 1,137 |  | 1,137 | 179
Stock compensation expense | 151 |  |  | 151 |  |  | 151 |
Exercise of stock options | 1 |  |  | 1 |  |  | 1 |
Purchases of treasury stock, including excise tax | (2,134) |  |  |  |  | (2,134) | (2,134) |
Purchase of noncontrolling interest, net of tax | (113) |  |  | (25) |  |  | (25) | (88)
Change in noncontrolling interest ownership, net of tax | (1) |  |  | 1 |  |  | 1 | (2)
Distributions to noncontrolling interest | 0 |  |  |  |  |  |  | 0
Balance at Sep. 30, 2025 | $ 19,588 | $ 0 | $ 0 | $ 23,842 | $ (4,095) | $ (4,407) | $ 15,340 | $ 4,248

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