XML 24 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
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
Accumulated Deficit
Total Charter Shareholders’ Equity
Noncontrolling Interests
Balance at Dec. 31, 2020 $ 30,281 $ 0 $ 0 $ 29,000 $ (5,195) $ 23,805 $ 6,476
Roll Forward of Consolidated Shareholders' Equity:              
Consolidated net income 5,320 0 0 0 4,654 4,654 666
Stock compensation expense 430 0 0 430 0 430 0
Exercise of stock options 44 0 0 44 0 44 0
Purchases and retirement of treasury stock (15,431) 0 0 (3,297) (12,134) (15,431) 0
Purchase of noncontrolling interest, net of tax (1,885) 0 0 (1,077) 0 (1,077) (808)
Change in noncontrolling interest ownership, net of tax (528) 0 0 1,625 0 1,625 (2,153)
Distributions to noncontrolling interest (75) 0 0 0 0 0 (75)
Balance at Dec. 31, 2021 18,156 0 0 26,725 (12,675) 14,050 4,106
Roll Forward of Consolidated Shareholders' Equity:              
Consolidated net income 5,849 0 0 0 5,055 5,055 794
Stock compensation expense 470 0 0 470 0 470 0
Exercise of stock options 5 0 0 5 0 5 0
Purchases and retirement of treasury stock (10,277) 0 0 (3,076) (7,201) (10,277) 0
Purchase of noncontrolling interest, net of tax (1,381) 0 0 (681) 0 (681) (700)
Change in noncontrolling interest ownership, net of tax (162) 0 0 497 0 497 (659)
Distributions to noncontrolling interest (111) 0 0 0 0 0 (111)
Balance at Dec. 31, 2022 12,549 0 0 23,940 (14,821) 9,119 3,430
Roll Forward of Consolidated Shareholders' Equity:              
Consolidated net income 5,261 0 0 0 4,557 4,557 704
Stock compensation expense 692 0 0 692 0 692 0
Exercise of stock options 22 0 0 22 0 22 0
Purchases and retirement of treasury stock (3,242) 0 0 (1,246) (1,996) (3,242) 0
Purchase of noncontrolling interest, net of tax (380) 0 0 (140) 0 (140) (240)
Change in noncontrolling interest ownership, net of tax (26) 0 0 78 0 78 (104)
Distributions to noncontrolling interest (158) 0 0 0 0 0 (158)
Balance at Dec. 31, 2023 $ 14,718 $ 0 $ 0 $ 23,346 $ (12,260) $ 11,086 $ 3,632