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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
Treasury Stock
Accumulated Other Comprehensive Loss
Total Charter Shareholders’ Equity
Noncontrolling Interests
Balance at Dec. 31, 2018 $ 44,272 $ 0 $ 0 $ 33,507 $ 2,780 $ 0 $ (2) $ 36,285 $ 7,987
Rollforward of Consolidated Shareholders' Equity:                  
Consolidated net income 317 0 0 0 253 0 0 253 64
Stock compensation expense 85 0 0 85 0 0 0 85 0
Exercise of stock options 44 0 0 44 0 0 0 44 0
Purchases of treasury stock (940) 0 0 0 0 (940) 0 (940) 0
Purchase of noncontrolling interest, net of tax (89) 0 0 (15) 0 0 0 (15) (74)
Change in noncontrolling interest ownership, net of tax (7) 0 0 22 0 0 0 22 (29)
Distributions to noncontrolling interest (39) 0 0 0 0 0 0 0 (39)
Balance at Mar. 31, 2019 43,643 0 0 33,643 3,033 (940) (2) 35,734 7,909
Balance at Dec. 31, 2018 44,272 0 0 33,507 2,780 0 (2) 36,285 7,987
Rollforward of Consolidated Shareholders' Equity:                  
Consolidated net income 703                
Purchases of treasury stock (1,801)                
Change in noncontrolling interest ownership, net of tax       39         (52)
Balance at Jun. 30, 2019 43,094 0 0 33,742 3,347 (1,801) (2) 35,286 7,808
Balance at Mar. 31, 2019 43,643 0 0 33,643 3,033 (940) (2) 35,734 7,909
Rollforward of Consolidated Shareholders' Equity:                  
Consolidated net income 386 0 0 0 314 0 0 314 72
Stock compensation expense 82 0 0 82 0 0 0 82 0
Exercise of stock options 37 0 0 37 0 0 0 37 0
Purchases of treasury stock (861) 0 0 0 0 (861) 0 (861) 0
Purchase of noncontrolling interest, net of tax (148) 0 0 (37) 0 0 0 (37) (111)
Change in noncontrolling interest ownership, net of tax (6) 0 0 17 0 0 0 17 (23)
Distributions to noncontrolling interest (39) 0 0 0 0 0 0 0 (39)
Balance at Jun. 30, 2019 43,094 0 0 33,742 3,347 (1,801) (2) 35,286 7,808
Balance at Dec. 31, 2019 38,811 0 0 31,405 40 0 0 31,445 7,366
Rollforward of Consolidated Shareholders' Equity:                  
Consolidated net income 467 0 0 0 396 0 0 396 71
Stock compensation expense 90 0 0 90 0 0 0 90 0
Exercise of stock options 93 0 0 93 0 0 0 93 0
Issuance of equity 23 0 0 23 0 0 0 23 0
Purchases of treasury stock (2,352) 0 0 0 0 (2,352) 0 (2,352) 0
Purchase of noncontrolling interest, net of tax (344) 0 0 (149) 0 0 0 (149) (195)
Change in noncontrolling interest ownership, net of tax (27) 0 0 82 0 0 0 82 (109)
Distributions to noncontrolling interest (39) 0 0 0 0 0 0 0 (39)
Balance at Mar. 31, 2020 36,722 0 0 31,544 436 (2,352) 0 29,628 7,094
Balance at Dec. 31, 2019 38,811 0 0 31,405 40 0 0 31,445 7,366
Rollforward of Consolidated Shareholders' Equity:                  
Consolidated net income 1,343                
Issuance of equity 23                
Purchases of treasury stock (3,507)                
Change in noncontrolling interest ownership, net of tax       123         (161)
Balance at Jun. 30, 2020 36,401 0 0 31,661 1,202 (3,507) 0 29,356 7,045
Balance at Mar. 31, 2020 36,722 0 0 31,544 436 (2,352) 0 29,628 7,094
Rollforward of Consolidated Shareholders' Equity:                  
Consolidated net income 876 0 0 0 766 0 0 766 110
Stock compensation expense 90 0 0 90 0 0 0 90 0
Exercise of stock options 28 0 0 28 0 0 0 28 0
Purchases of treasury stock (1,155) 0 0 0 0 (1,155) 0 (1,155) 0
Purchase of noncontrolling interest, net of tax (111) 0 0 (42) 0 0 0 (42) (69)
Change in noncontrolling interest ownership, net of tax (11) 0 0 41 0 0 0 41 (52)
Distributions to noncontrolling interest (38) 0 0 0 0 0 0 0 (38)
Balance at Jun. 30, 2020 $ 36,401 $ 0 $ 0 $ 31,661 $ 1,202 $ (3,507) $ 0 $ 29,356 $ 7,045