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CSC HOLDINGS - CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue (including revenue from affiliates of $13,238, $14,729 and $3,974, respectively) (See Note 16) $ 10,090,849 $ 9,894,642 $ 9,760,859
Operating expenses:      
Cost of Goods and Services Sold 3,382,129 3,340,442 3,300,528
Other operating expenses (including charges from affiliates of $11,989, $11,869 and $8,355 respectively) (See Note 16) 2,379,765 2,264,473 2,300,398
Restructuring and other expense 17,176 91,073 72,978
Depreciation and amortization (including impairments) 1,787,152 2,083,365 2,263,144
Total operating expenses 7,566,222 7,779,353 7,937,048
Operating Income (Loss), Total 2,524,627 2,115,289 1,823,811
Other income (expense):      
Interest expense (1,266,751) (1,352,535) (1,536,559)
Interest income 160 2,194 5,709
Gain (loss) on investments and sale of affiliate interests, net (88,898) 320,061 473,406
Gain (loss) on derivative contracts, net 85,911 (178,264) (282,713)
Gain (loss) on interest rate swap contracts 92,735 (78,606) (53,902)
Loss on extinguishment of debt and write-off of deferred financing costs (51,712) (250,489) (243,806)
Other income, net 9,835 5,577 1,183
Total other income (expense) (1,218,720) (1,532,062) (1,636,682)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 1,305,907 583,227 187,129
Income Tax Expense (Benefit) (294,975) (139,748) (47,190)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,010,932 443,479 139,939
Net income attributable to noncontrolling interests (20,621) (7,296) (1,003)
Net income attributable to CSC Holdings, LLC sole member 990,311 436,183 138,936
CSC Holdings      
Revenue (including revenue from affiliates of $13,238, $14,729 and $3,974, respectively) (See Note 16) 10,090,849 9,894,642 9,760,859
Operating expenses:      
Cost of Goods and Services Sold 3,382,129 3,340,442 3,300,528
Other operating expenses (including charges from affiliates of $11,989, $11,869 and $8,355 respectively) (See Note 16) 2,379,765 2,264,473 2,300,398
Restructuring and other expense 17,176 91,073 72,978
Depreciation and amortization (including impairments) 1,787,152 2,083,365 2,263,144
Total operating expenses 7,566,222 7,779,353 7,937,048
Operating Income (Loss), Total 2,524,627 2,115,289 1,823,811
Other income (expense):      
Interest expense (1,266,751) (1,352,535) (1,455,302)
Interest income 160 2,194 5,709
Gain (loss) on investments and sale of affiliate interests, net (88,898) 319,515 473,406
Gain (loss) on derivative contracts, net 85,911 (178,264) (282,713)
Gain (loss) on interest rate swap contracts 92,735 (78,606) (53,902)
Loss on extinguishment of debt and write-off of deferred financing costs (51,712) (250,489) (228,130)
Other income, net 9,835 5,577 1,181
Total other income (expense) (1,218,720) (1,532,608) (1,539,751)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 1,305,907 582,681 284,060
Income Tax Expense (Benefit) (297,110) (126,843) (71,243)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,008,797 455,838 212,817
Net income attributable to noncontrolling interests (20,621) (7,296) (1,003)
Net income attributable to CSC Holdings, LLC sole member $ 988,176 $ 448,542 $ 211,814