v3.22.4
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
Retained Earnings (Accumulated Deficit)
Total Charter Shareholders’ Equity
Noncontrolling Interests
Balance at Dec. 31, 2019 $ 38,811 $ 0 $ 0 $ 31,405 $ 40 $ 31,445 $ 7,366
Roll Forward of Consolidated Shareholders' Equity:              
Consolidated net income 3,676 0 0 0 3,222 3,222 454
Stock compensation expense 351 0 0 351 0 351 0
Exercise of stock options 184 0 0 184 0 184 0
Issuance of equity 23 0 0 23 0 23 0
Purchases and retirement of treasury stock (11,217) 0 0 (2,760) (8,457) (11,217) 0
Purchase of noncontrolling interest, net of tax (1,262) 0 0 (606) 0 (606) (656)
Change in noncontrolling interest ownership, net of tax (131) 0 0 403 0 403 (534)
Distributions to noncontrolling interest (154) 0 0 0 0 0 (154)
Balance at Dec. 31, 2020 30,281 0 0 29,000 (5,195) 23,805 6,476
Roll Forward of Consolidated Shareholders' Equity:              
Consolidated net income 5,320 0 0 0 4,654 4,654 666
Stock compensation expense 430 0 0 430 0 430 0
Exercise of stock options 44 0 0 44 0 44 0
Purchases and retirement of treasury stock (15,431) 0 0 (3,297) (12,134) (15,431) 0
Purchase of noncontrolling interest, net of tax (1,885) 0 0 (1,077) 0 (1,077) (808)
Change in noncontrolling interest ownership, net of tax (528) 0 0 1,625 0 1,625 (2,153)
Distributions to noncontrolling interest (75) 0 0 0 0 0 (75)
Balance at Dec. 31, 2021 18,156 0 0 26,725 (12,675) 14,050 4,106
Roll Forward of Consolidated Shareholders' Equity:              
Consolidated net income 5,849 0 0 0 5,055 5,055 794
Stock compensation expense 470 0 0 470 0 470 0
Exercise of stock options 5 0 0 5 0 5 0
Purchases and retirement of treasury stock (10,277) 0 0 (3,076) (7,201) (10,277) 0
Purchase of noncontrolling interest, net of tax (1,381) 0 0 (681) 0 (681) (700)
Change in noncontrolling interest ownership, net of tax (162) 0 0 497 0 497 (659)
Distributions to noncontrolling interest (111) 0 0 0 0 0 (111)
Balance at Dec. 31, 2022 $ 12,549 $ 0 $ 0 $ 23,940 $ (14,821) $ 9,119 $ 3,430