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 |
X | ||||||||||
- Definition Amount of increase (decrease) in noncontrolling interest from changes in subsidiary ownership. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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