v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER'S EQUITY - USD ($)
$ in Millions
Total
CCO Holdings Member’s Equity
Noncontrolling Interests
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
Balance at Dec. 31, 2025 40,707 40,682 25
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,807 1,806 1
Stock compensation expense 203 203  
Contributions from parent 6 6  
Distributions to parent (1,097) (1,097)  
Distributions to noncontrolling interest (1)   (1)
Balance at Mar. 31, 2026 41,625 41,600 25
Balance at Dec. 31, 2025 40,707 40,682 25
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 3,780    
Balance at Jun. 30, 2026 42,605 42,580 25
Balance at Mar. 31, 2026 41,625 41,600 25
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,973 1,973 0
Stock compensation expense 138 138  
Contributions from parent 232 232  
Distributions to parent (1,363) (1,363)  
Distributions to noncontrolling interest 0   0
Balance at Jun. 30, 2026 $ 42,605 $ 42,580 $ 25