v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER'S EQUITY - USD ($)
$ in Millions
Total
CCO Holdings Member’s Equity
Noncontrolling Interests
Balance at Dec. 31, 2023 $ 34,190 $ 34,165 $ 25
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,664 1,663 1
Stock compensation expense 214 214  
Contributions from parent 7 7  
Distributions to parent (719) (719)  
Distributions to noncontrolling interest (2)   (2)
Balance at Mar. 31, 2024 35,354 35,330 24
Balance at Dec. 31, 2023 34,190 34,165 25
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 3,512    
Balance at Jun. 30, 2024 36,448 36,424 24
Balance at Mar. 31, 2024 35,354 35,330 24
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,848 1,848 0
Stock compensation expense 153 153  
Contributions from parent 4 4  
Distributions to parent (911) (911)  
Balance at Jun. 30, 2024 36,448 36,424 24
Balance at Dec. 31, 2024 39,261 39,235 26
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,838 1,837 1
Stock compensation expense 222 222  
Contributions from parent 4 4  
Distributions to parent (882) (882)  
Distributions to noncontrolling interest (2)   (2)
Balance at Mar. 31, 2025 40,441 40,416 25
Balance at Dec. 31, 2024 39,261 39,235 26
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 3,768    
Balance at Jun. 30, 2025 40,110 40,085 25
Balance at Mar. 31, 2025 40,441 40,416 25
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,930 1,930 0
Stock compensation expense 157 157  
Contributions from parent 56 56  
Distributions to parent (2,474) (2,474)  
Distributions to noncontrolling interest 0   0
Balance at Jun. 30, 2025 $ 40,110 $ 40,085 $ 25