XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
DESCRIPTION OF BUSINESS AND RELATED MATTERS (Details)
1 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2021
USD ($)
segment
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 21, 2020
USD ($)
shares
Nov. 23, 2020
USD ($)
Nov. 20, 2020
USD ($)
Jul. 31, 2019
USD ($)
Dec. 31, 2018
shares
Jun. 08, 2018
USD ($)
Business Acquisition [Line Items]                    
Number of segments | segment   1                
Implied enterprise value of subsidiary     $ 3,200,000,000              
Proceeds from Sale of Interest in Partnership Unit     2,355,000,000              
Gross Cash Proceeds from Sale of Interest in Partnership Unit     890,000,000              
Cash from debt incurred in connection with the Sale of Interest in Partnership Unit     1,465,000,000              
Gain on sale of minority interest in subsidiary     650,270,000              
Tax effect on net proceeds received over the book value of the interest sold in Partnership Unit   $ 228,489,000 $ 228,489,000              
Share repurchase authorized             $ 2,000,000,000     $ 2,000,000,000
Maximum Amount Offered on Commencement of Tender Offer           $ 2,500,000,000        
Maximum price for Tender Offer           36.00        
Minimum price for Tender Offer           $ 32.25        
Shares purchased in connection with Tender Offer | shares         64,613,479          
Accepted price paid for tendered shares         $ 36.00          
Cost of shares paid in connection with Tender Offer         $ 2,326,949,000          
Shares repurchased (in shares) | shares   23,593,728 161,216,653 72,668,712            
Value of shares repurchased   $ 804,928,000 $ 4,816,895,000 $ 1,686,873,000            
Availability remaining under its stock repurchase program   1,191,302,000                
Principal Amount   $ 26,671,018,000 $ 26,940,911,000              
Cash dividends declared per common share | $ / shares   $ 0 $ 0 $ 0            
Goodwill $ 8,142,309,000 $ 8,205,863,000 $ 8,160,566,000 $ 8,142,309,000            
Total shares authorized for repurchase                    
Business Acquisition [Line Items]                    
Share repurchase authorized   $ 9,000,000                
Cablevision Lightpath LLC [Member] | Cablevision Lightpath LLC [Member]                    
Business Acquisition [Line Items]                    
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners     49.99%              
Ownership percentage of noncontrolling interest     50.01%              
Common Class A                    
Business Acquisition [Line Items]                    
Common stock, shares outstanding (in shares) | shares 446,749,307 270,320,798 290,573,672 446,749,307         496,064,027  
Common Class B                    
Business Acquisition [Line Items]                    
Shares repurchased (in shares) | shares   0 0 0            
Common stock, shares outstanding (in shares) | shares 186,245,832 184,333,342 185,895,903 186,245,832         212,976,259  
Common stock conversion ratio   1                
Neptune Holdings LP Acquisition [Member] | Common Class A                    
Business Acquisition [Line Items]                    
Number of shares issued (in shares) | shares 6,290,292                  
2019 Share Repurchase Authorization [Member]                    
Business Acquisition [Line Items]                    
Share repurchase authorized               $ 5,000,000,000    
10.875% Notes due October 15, 2025 | Senior Notes                    
Business Acquisition [Line Items]                    
Principal Amount     $ 1,684,221,000              
Stated interest rate   10.875%                
10.125% Notes due January 15, 2023 | Senior Notes                    
Business Acquisition [Line Items]                    
Stated interest rate   10.125%                
6.625% Notes due October 15, 2025 | Secured Debt [Member]                    
Business Acquisition [Line Items]                    
Principal Amount     1,000,000,000              
Stated interest rate   6.625%                
CSC Holdings                    
Business Acquisition [Line Items]                    
Debt Instrument, Unamortized Discount (Premium), Net     (3,000)              
Gain on sale of minority interest in subsidiary     (650,444,000)              
Proceeds from (Payments for) Other Financing Activities   $ 24,961,000 40,972,000 $ 25,083,000            
Distribution Made to Limited Liability Company (LLC) Member, Non-cash Distributions Paid   19,500,000                
Goodwill   8,205,863,000 8,160,566,000              
Retained Earnings [Member]                    
Business Acquisition [Line Items]                    
Value of shares repurchased   (804,692,000) (1,812,590,000)              
Additional Paid-in Capital [Member]                    
Business Acquisition [Line Items]                    
Gain on sale of minority interest in subsidiary     741,471,000              
Stock Issued During Period Relating to Acquisition       163,862,000            
Value of shares repurchased   0 3,002,693,000 1,686,146,000            
Additional Paid-in Capital [Member] | CSC Holdings                    
Business Acquisition [Line Items]                    
Gain on sale of minority interest in subsidiary     $ (741,645,000)              
Distribution Made to Limited Liability Company (LLC) Member, Non-cash Distributions Paid   $ 19,500,000                
Treasury Stock [Member]                    
Business Acquisition [Line Items]                    
Stock Issued During Period Relating to Acquisition       $ 163,862,000