Noncontrolling Interest (Tables)

9 Months Ended

Sep. 30, 2022

Noncontrolling Interest [Abstract]

Schedule of Noncontrolling Interest Purchased

The following table represents Charter Holdings' purchase of Charter Holdings common units from A/N and the effect on total shareholders' equity during the three and nine months ended September 30, 2022 and 2021.

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Number of units purchased	836,655		565,972		2,557,256		2,270,660
Amount of units purchased	$	385	$	410	$	1,379	$	1,500
Decrease in noncontrolling interest based on carrying value	$	(179)	$	(148)	$	(573)	$	(553)
Decrease in additional paid-in-capital, net of tax	$	(155)	$	(197)	$	(608)	$	(713)

Schedule of effects on statement of shareholders' equity due to ownership changes

Total shareholders' equity was also adjusted during the three and nine months ended September 30, 2022 and 2021 due to the changes in Charter Holdings' ownership including the impact of the preferred unit conversion in June 2021 as follows.

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Decrease in noncontrolling interest	$	(127)	$	(290)	$	(621)	$	(1,798)
Increase in additional paid-in-capital, net of tax	$	96	$	219	$	468	$	1,353