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v3.24.1.u1

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Gross receivables | $ 179 |  | $ 181
Deferred revenue | 41 |  | 43
Revenue | 245 | $ 246 |
Adjusted OIBDA | 85 | 82 |
Total assets | $ 15,740 |  | $ 15,641
Charter |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Financial results included in the disclosure (as a percent) | 100.00% |  |
Operating Segments and Corporate and Other |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Adjusted OIBDA | $ 5,620 | 5,422 |
Total assets | 163,784 |  |
Investments in affiliates | 12,281 |  |
Capital expenditures | 2,852 |  |
Corporate and other |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Adjusted OIBDA | (5) | (8) |
Total assets | 12,416 |  |
Investments in affiliates | 12,281 |  |
Operating segments |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total assets | 15,740 |  |
Investments in affiliates | 12,281 |  |
Capital expenditures | 61 |  |
Operating segments | GCI Holdings |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue | 245 | 246 |
Adjusted OIBDA | 90 | 90 |
Total assets | 3,324 |  |
Capital expenditures | 61 |  |
Operating segments | GCI Holdings | Lease, grant, and revenue from subsidies |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue | 19 | 19 |
Operating segments | GCI Holdings | Consumer Revenue | Data |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue | 60 | 59 |
Operating segments | GCI Holdings | Consumer Revenue | Wireless |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue | 35 | 35 |
Operating segments | GCI Holdings | Consumer Revenue | Other revenue |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue | 9 | 12 |
Operating segments | GCI Holdings | Business Revenue | Data |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue | 107 | 105 |
Operating segments | GCI Holdings | Business Revenue | Wireless |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue | 11 | 11 |
Operating segments | GCI Holdings | Business Revenue | Other revenue |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue | 4 | 5 |
Operating segments | Charter |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue | 13,679 | 13,653 |
Adjusted OIBDA | 5,535 | 5,340 |
Total assets | 148,044 |  |
Capital expenditures | 2,791 |  |
Eliminate equity method affiliate |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Adjusted OIBDA | (5,535) | $ (5,340) |
Total assets | (148,044) |  |
Capital expenditures | $ (2,791) |  |

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