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v3.24.3

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Information |
Schedule of performance measures | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ | ​ | 2024 |  | 2023 | ​ | 2024 |  | 2023 | ​
​ | ​ | amounts in millions | ​
GCI Holdings | ​ | ​ |  |  |  | ​ |  |  |  | ​
Consumer Revenue | ​ | ​ |  |  |  | ​ |  |  |  | ​
Data | ​ | $ | 59 | ​ | 57 | ​ | 179 | ​ | 175 | ​
Wireless | ​ | ​ | 35 | ​ | 34 | ​ | 104 | ​ | 104 | ​
Other | ​ |  | 11 | ​ | 10 | ​ | 30 | ​ | 32 | ​
Business Revenue | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Data | ​ |  | 125 | ​ | 104 | ​ | 340 | ​ | 315 | ​
Wireless | ​ |  | 11 | ​ | 11 | ​ | 32 | ​ | 33 | ​
Other | ​ |  | 3 | ​ | 5 | ​ | 11 | ​ | 15 | ​
Lease, grant, and revenue from subsidies | ​ |  | 18 | ​ | 19 | ​ | 57 | ​ | 57 | ​
Total GCI Holdings | ​ | ​ | 262 | ​ | 240 | ​ | 753 | ​ | 731 | ​
Corporate and other | ​ | ​ | — | ​ | — | ​ | — | ​ | — | ​
Total | ​ | $ | 262 |  | 240 | ​ | 753 |  | 731 | ​
Schedule of OIBDA By Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023 | ​
​ | ​ | amounts in millions | ​
GCI Holdings |  | $ | 100 |  | 89 | ​ | 276 | ​ | 271 | ​
Charter | ​ |  | 5,626 | ​ | 5,420 |  | 16,747 | ​ | 16,340 | ​
Corporate and other | ​ |  | (7) | ​ | (4) |  | (18) | ​ | (17) | ​
​ | ​ |  | 5,719 | ​ | 5,505 |  | 17,005 | ​ | 16,594 | ​
Eliminate equity method affiliate | ​ |  | (5,626) | ​ | (5,420) |  | (16,747) | ​ | (16,340) | ​
Consolidated Liberty Broadband | ​ | $ | 93 | ​ | 85 | ​ | 258 | ​ | 254 | ​
Schedule of Other Information By Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2024 |
​ | ​ | Total | ​ | Investments | ​ | Capital |
​ | ​ | assets | ​ | in affiliate | ​ | expenditures |
​ | ​ | amounts in millions |
GCI Holdings | ​ | $ | 3,318 | ​ | — | ​ | 183 | ​
Charter | ​ |  | 149,371 |  | — |  | 8,207 | ​
Corporate and other | ​ |  | 12,985 |  | 12,760 |  | — | ​
​ | ​ |  | 165,674 |  | 12,760 |  | 8,390 | ​
Eliminate equity method affiliate | ​ |  | (149,371) |  | — |  | (8,207) | ​
Consolidated Liberty Broadband | ​ | $ | 16,303 |  | 12,760 |  | 183 | ​
Schedule of reconciliation of segment Adjusted OIBDA to Operating income (loss) and Earnings (loss) before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended |
​ | ​ | September 30, | ​ | September 30, |
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 |  | 2023 |
​ | ​ | ​ | amounts in millions |
Adjusted OIBDA |  | $ | 93 |  | 85 |  | 258 |  | 254 | ​
Stock-based compensation | ​ |  | (8) | ​ | (9) | ​ | (22) |  | (25) | ​
Depreciation and amortization | ​ |  | (55) | ​ | (55) | ​ | (157) |  | (169) | ​
Operating income (loss) | ​ | ​ | 30 | ​ | 21 | ​ | 79 | ​ | 60 | ​
Interest expense | ​ | ​ | (46) | ​ | (54) | ​ | (149) |  | (151) | ​
Share of earnings (loss) of affiliate, net | ​ |  | 346 | ​ | 326 | ​ | 923 |  | 892 | ​
Gain (loss) on dilution of investment in affiliate | ​ |  | (8) | ​ | (10) | ​ | (40) |  | (42) | ​
Realized and unrealized gains (losses) on financial instruments, net | ​ |  | (144) | ​ | (81) | ​ | (85) |  | (155) | ​
Other, net | ​ |  | 3 | ​ | 6 | ​ | 15 |  | 22 | ​
Earnings (loss) before income taxes | ​ | $ | 181 | ​ | 208 | ​ | 743 |  | 626 | ​
​

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