CSC HOLDINGS - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Net income | $ (282,129) | $ (87,986) | $ (3,159,105) | $ (159,257) |
| Defined benefit pension and postretirement plans: | ||||
| Defined benefit pension plans | 7,012 | 4,511 | 7,591 | 2,971 |
| Applicable income taxes | (1,886) | (1,216) | (2,042) | (801) |
| Defined benefit pension plans, net of income taxes | 5,126 | 3,295 | 5,549 | 2,170 |
| Foreign currency translation adjustment | (15) | 938 | 2 | 884 |
| Other comprehensive income | 5,111 | 4,233 | 5,551 | 3,054 |
| Comprehensive loss | (277,018) | (83,753) | (3,153,554) | (156,203) |
| Net Income (Loss) Attributable to Noncontrolling Interest | (9,632) | (8,265) | (16,727) | (12,670) |
| Comprehensive loss attributable to Optimum Communications, Inc. stockholders | (286,650) | (92,018) | (3,170,281) | (168,873) |
| CSC Holdings | ||||
| Net income | (284,464) | (93,018) | (3,163,851) | (166,735) |
| Defined benefit pension and postretirement plans: | ||||
| Defined benefit pension plans | 7,012 | 4,511 | 7,591 | 2,971 |
| Applicable income taxes | (1,886) | (1,216) | (2,042) | (801) |
| Defined benefit pension plans, net of income taxes | 5,126 | 3,295 | 5,549 | 2,170 |
| Foreign currency translation adjustment | (15) | 938 | 2 | 884 |
| Other comprehensive income | 5,111 | 4,233 | 5,551 | 3,054 |
| Comprehensive loss | (279,353) | (88,785) | (3,158,300) | (163,681) |
| Net Income (Loss) Attributable to Noncontrolling Interest | (9,632) | (8,265) | (16,727) | (12,670) |
| Comprehensive loss attributable to Optimum Communications, Inc. stockholders | $ (288,985) | $ (97,050) | $ (3,175,027) | $ (176,351) |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. 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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- Details
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