XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Accounts receivable, trade allowance for doubtful accounts $ 27,931 $ 25,198
Due from Related Parties, Current 3,776  
Property, plant and equipment, accumulated depreciation 7,142,852 6,431,843
Amortizable intangible assets, accumulated amortization 5,051,149 4,409,312
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Due to Affiliate, Current $ 31,810 $ 8,538
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 100,000,000 100,000,000
Preferred stock, shares outstanding (in shares) 0 0
Treasury Stock, Shares, Acquired 20,887 6,629,415
CSC Holdings    
ASSETS    
Accounts receivable, trade allowance for doubtful accounts $ 27,931 $ 25,198
Due from Related Parties, Current   4,262
Property, plant and equipment, accumulated depreciation 7,142,852 6,431,843
Amortizable intangible assets, accumulated amortization (5,051,149) (4,409,312)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Due to Affiliate, Current $ 31,810 $ 8,538
Common Class A    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Common stock, par value (in dollars per share) $ 0.01  
Common stock, shares authorized (in shares) 4,000,000,000  
Common stock, shares issued (in shares) 270,341,685 297,203,087
Common stock, shares outstanding (in shares) 270,320,798 290,573,672
Common Class B    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Common stock, par value (in dollars per share) $ 0.01  
Common stock, shares authorized (in shares) 1,000,000,000  
Common stock, shares issued (in shares) 490,086,674  
Common stock, shares outstanding (in shares) 184,333,342 185,895,903
Common Class C    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Common stock, par value (in dollars per share) $ 0.01  
Common stock, shares authorized (in shares) 4,000,000,000  
Common stock, shares outstanding (in shares) 0