XML 58 R83.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidating Statements of Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
REVENUES $ 2,360us-gaap_Revenues $ 2,287us-gaap_Revenues $ 2,259us-gaap_Revenues $ 2,202us-gaap_Revenues $ 2,148us-gaap_Revenues $ 2,118us-gaap_Revenues $ 1,972us-gaap_Revenues $ 1,917us-gaap_Revenues $ 9,108us-gaap_Revenues $ 8,155us-gaap_Revenues $ 7,504us-gaap_Revenues
COSTS AND EXPENSES:                      
Operating costs and expenses (excluding depreciation and amortization)                 5,973us-gaap_OperatingExpenses 5,345us-gaap_OperatingExpenses 4,860us-gaap_OperatingExpenses
Depreciation and amortization                 2,102us-gaap_DepreciationAmortizationAndAccretionNet 1,854us-gaap_DepreciationAmortizationAndAccretionNet 1,713us-gaap_DepreciationAmortizationAndAccretionNet
Other operating expenses, net                 62us-gaap_OtherOperatingIncomeExpenseNet 47us-gaap_OtherOperatingIncomeExpenseNet 16us-gaap_OtherOperatingIncomeExpenseNet
Total costs and expenses                 8,137us-gaap_CostsAndExpenses 7,246us-gaap_CostsAndExpenses 6,589us-gaap_CostsAndExpenses
Income from operations 277us-gaap_OperatingIncomeLoss 218us-gaap_OperatingIncomeLoss 236us-gaap_OperatingIncomeLoss 240us-gaap_OperatingIncomeLoss 244us-gaap_OperatingIncomeLoss 209us-gaap_OperatingIncomeLoss 234us-gaap_OperatingIncomeLoss 222us-gaap_OperatingIncomeLoss 971us-gaap_OperatingIncomeLoss 909us-gaap_OperatingIncomeLoss 915us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSES):                      
Interest expense, net                 (911)us-gaap_InterestIncomeExpenseNet (846)us-gaap_InterestIncomeExpenseNet (907)us-gaap_InterestIncomeExpenseNet
Gain (loss) on extinguishment of debt                 0us-gaap_GainsLossesOnExtinguishmentOfDebt (123)us-gaap_GainsLossesOnExtinguishmentOfDebt (55)us-gaap_GainsLossesOnExtinguishmentOfDebt
Gain (loss) on derivative instruments, net                 (7)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet 11us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
Equity in income (loss) of subisidiaries                 0us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments
Total other expenses                 (918)us-gaap_NonoperatingIncomeExpense (958)us-gaap_NonoperatingIncomeExpense (962)us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes                 53us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (49)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (47)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense                 (236)us-gaap_IncomeTaxExpenseBenefit (120)us-gaap_IncomeTaxExpenseBenefit (257)us-gaap_IncomeTaxExpenseBenefit
Consolidated net income (loss) (48)us-gaap_ProfitLoss (53)us-gaap_ProfitLoss (45)us-gaap_ProfitLoss (37)us-gaap_ProfitLoss 39us-gaap_ProfitLoss (70)us-gaap_ProfitLoss (96)us-gaap_ProfitLoss (42)us-gaap_ProfitLoss (183)us-gaap_ProfitLoss (169)us-gaap_ProfitLoss (304)us-gaap_ProfitLoss
Less: Net (income) loss – noncontrolling interest                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss)                 (183)us-gaap_NetIncomeLoss (169)us-gaap_NetIncomeLoss (304)us-gaap_NetIncomeLoss
Charter [Member]                      
REVENUES                 22us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
22us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
24us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
COSTS AND EXPENSES:                      
Operating costs and expenses (excluding depreciation and amortization)                 22us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
22us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
24us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Depreciation and amortization                 0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other operating expenses, net                 0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total costs and expenses                 22us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
22us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
24us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income from operations                 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
OTHER INCOME (EXPENSES):                      
Interest expense, net                 0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Gain (loss) on extinguishment of debt                   0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Gain (loss) on derivative instruments, net                 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Equity in income (loss) of subisidiaries                 40us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(75)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(63)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total other expenses                 40us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(75)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(63)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) before income taxes                 40us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(75)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(63)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax expense                 (223)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(108)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(254)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Consolidated net income (loss)                 (183)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(183)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(317)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Less: Net (income) loss – noncontrolling interest                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
14us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
13us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income (loss)                 (183)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(169)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(304)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Intermediate Holding Companies [Member]                      
REVENUES                 235us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
188us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
159us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
COSTS AND EXPENSES:                      
Operating costs and expenses (excluding depreciation and amortization)                 235us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
188us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
159us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Depreciation and amortization                 0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other operating expenses, net                 0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total costs and expenses                 235us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
188us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
159us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income from operations                 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
OTHER INCOME (EXPENSES):                      
Interest expense, net                 8us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
8us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(103)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Gain (loss) on extinguishment of debt                   0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
46us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Gain (loss) on derivative instruments, net                 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Equity in income (loss) of subisidiaries                 (12)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(114)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(35)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total other expenses                 (4)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(106)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(92)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income (loss) before income taxes                 (4)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(106)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(92)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income tax expense                 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(1)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Consolidated net income (loss)                 (4)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(107)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(92)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Less: Net (income) loss – noncontrolling interest                 44us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
32us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
29us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net income (loss)                 40us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(75)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(63)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
CCOH Safari, LLC [Member]                      
REVENUES                 0us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
COSTS AND EXPENSES:                      
Operating costs and expenses (excluding depreciation and amortization)                 0us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Depreciation and amortization                 0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Other operating expenses, net                 0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Total costs and expenses                 0us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Income from operations                 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
OTHER INCOME (EXPENSES):                      
Interest expense, net                 (30)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Gain (loss) on extinguishment of debt                   0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Gain (loss) on derivative instruments, net                 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
 
Equity in income (loss) of subisidiaries                 0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Total other expenses                 (30)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Income (loss) before income taxes                 (30)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Income tax expense                 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Consolidated net income (loss)                 (30)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Less: Net (income) loss – noncontrolling interest                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
Net income (loss)                 (30)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
0us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_CCOHSafariLLCMember
CCO Holdings [Member]                      
REVENUES                 0us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
COSTS AND EXPENSES:                      
Operating costs and expenses (excluding depreciation and amortization)                 0us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Depreciation and amortization                 0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Other operating expenses, net                 0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Total costs and expenses                 0us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Income from operations                 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
OTHER INCOME (EXPENSES):                      
Interest expense, net                 (679)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(681)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(541)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Gain (loss) on extinguishment of debt                 0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(65)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Gain (loss) on derivative instruments, net                 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
 
Equity in income (loss) of subisidiaries                 697us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
632us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
506us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Total other expenses                 18us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(114)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(35)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Income (loss) before income taxes                 18us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(114)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(35)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Income tax expense                 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Consolidated net income (loss)                 18us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(114)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(35)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Less: Net (income) loss – noncontrolling interest                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Net income (loss)                 18us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(114)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
(35)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_CcoHoldingsMember
Charter Operating and Subsidiaries [Member]                      
REVENUES                 9,108us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
8,155us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
7,504us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
COSTS AND EXPENSES:                      
Operating costs and expenses (excluding depreciation and amortization)                 5,973us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
5,345us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
4,860us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Depreciation and amortization                 2,102us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
1,854us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
1,713us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Other operating expenses, net                 62us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
47us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
16us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Total costs and expenses                 8,137us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
7,246us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
6,589us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Income from operations                 971us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
909us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
915us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
OTHER INCOME (EXPENSES):                      
Interest expense, net                 (165)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
(173)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
(263)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Gain (loss) on extinguishment of debt                   (58)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
(101)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Gain (loss) on derivative instruments, net                 (7)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
11us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
 
Equity in income (loss) of subisidiaries                 (45)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Total other expenses                 (217)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
(220)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
(364)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Income (loss) before income taxes                 754us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
689us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
551us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Income tax expense                 (13)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
(11)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
(3)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Consolidated net income (loss)                 741us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
678us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
548us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Less: Net (income) loss – noncontrolling interest                 (44)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
(46)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
(42)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Net income (loss)                 697us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
632us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
506us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_CharterOperatingAndSubsidiariesMember
Unrestricted Subisidiary – CCO Safari [Member]                      
REVENUES                 0us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
COSTS AND EXPENSES:                      
Operating costs and expenses (excluding depreciation and amortization)                 0us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Depreciation and amortization                 0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Other operating expenses, net                 0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Total costs and expenses                 0us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Income from operations                 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
OTHER INCOME (EXPENSES):                      
Interest expense, net                 (45)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Gain (loss) on extinguishment of debt                   0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Gain (loss) on derivative instruments, net                 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
 
Equity in income (loss) of subisidiaries                 0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Total other expenses                 (45)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Income (loss) before income taxes                 (45)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Income tax expense                 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Consolidated net income (loss)                 (45)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Less: Net (income) loss – noncontrolling interest                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Net income (loss)                 (45)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
0us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= chtr_UnrestrictedSubisidiaryCCOSafariMember
Eliminations [Member]                      
REVENUES                 (257)us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(210)us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(183)us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
COSTS AND EXPENSES:                      
Operating costs and expenses (excluding depreciation and amortization)                 (257)us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(210)us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(183)us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Depreciation and amortization                 0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other operating expenses, net                 0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Total costs and expenses                 (257)us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(210)us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(183)us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income from operations                 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
OTHER INCOME (EXPENSES):                      
Interest expense, net                 0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Gain (loss) on extinguishment of debt                   0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Gain (loss) on derivative instruments, net                 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Equity in income (loss) of subisidiaries                 (680)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(443)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(408)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Total other expenses                 (680)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(443)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(408)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income (loss) before income taxes                 (680)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(443)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(408)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income tax expense                 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Consolidated net income (loss)                 (680)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(443)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(408)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Less: Net (income) loss – noncontrolling interest                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net income (loss)                 $ (680)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (443)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (408)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember