XML 79 R68.htm IDEA: XBRL DOCUMENT
v3.10.0.1

AFFILIATE AND RELATED PARTY TRANSACTIONS - Revenue and Related Charges (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Related Party Transactions [Abstract] |  |  |  |
Revenue | $ 727 | $ 253 | $ 852 | $ 394
Operating expenses: |  |  |  |
Programming and other direct costs | (3,865) | (1,095) | (5,019) | (1,830)
Other operating expenses, net | (6,255) | (8,666) | (14,249) | (15,964)
Operating expenses, net | (10,120) | (9,761) | (19,268) | (17,794)
Related Party Transaction, Loss on Extinguishment of Debt of Deferred Financing Costs | 0 | (513,723) | 0 | (513,723)
Interest expense | 0 | (42,817) | 0 | (90,405)
RelatedPartyTransaction,MiscExpense | 149 |  | 149 |
Net charges | (9,244) | (566,048) | (18,267) | (621,528)
Capital Expenditures | $ 1,108 | $ 8,473 | $ 2,734 | $ 9,365

X
- Definition Related Party Transaction, Cost and Expenses + References No definition available. + Details
Name: | atus_RelatedPartyTransactionCostandExpenses
Namespace Prefix: | atus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Related Party Transaction, Loss on Extinguishment of Debt of Deferred Financing Costs + References No definition available. + Details
Name: | atus_RelatedPartyTransactionLossonExtinguishmentofDebtofDeferredFinancingCosts
Namespace Prefix: | atus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Related Party Transaction, Misc Expense + References No definition available. + Details
Name: | atus_RelatedPartyTransactionMiscExpense
Namespace Prefix: | atus_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Related Party Transaction, Other Operating Expense + References No definition available. + Details
Name: | atus_RelatedPartyTransactionOtherOperatingExpense
Namespace Prefix: | atus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Related Party Transaction, Programming and Other Direct Costs + References No definition available. + Details
Name: | atus_RelatedPartyTransactionProgrammingandOtherDirectCosts
Namespace Prefix: | atus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest expense incurred on a debt or other obligation to related party. + References No definition available. + Details
Name: | us-gaap_InterestExpenseRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OperatingExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.1(c)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 + Details
Name: | us-gaap_RevenueFromRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration