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INCOME TAXES - Income Tax Expense (Benefit) Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current expense (benefit):      
Federal $ 168,397 $ 0 $ 0
State 56,211 65,804 33,103
Foreign (3)    
Total current expense (benefit) 224,605 65,804 33,103
Deferred expense (benefit):      
Federal 70,989 113,871 43,105
State (30,108) (38,359) (28,174)
Foreign (180)    
Total deferred benefit 40,701 75,512 14,931
Income tax expense (benefit) before tax benefit relating to uncertain tax positions 265,306 141,316 48,034
Income Tax Expense (Benefit) 294,975 139,748 47,190
Tax benefit relating to uncertain tax positions, adj 29,669 (1,568) (844)
CSC Holdings      
Current expense (benefit):      
Federal 179,032 (55,044) 240,229
State 56,211 82,238 70,567
Foreign (3)    
Total current expense (benefit) 235,240 27,194 310,796
Deferred expense (benefit):      
Federal 70,989 156,338 (176,591)
State (38,608) (55,121) (62,118)
Foreign (180)    
Total deferred benefit 32,201 101,217 (238,709)
Income tax expense (benefit) before tax benefit relating to uncertain tax positions 267,441 128,411 72,087
Income Tax Expense (Benefit) 297,110 126,843 71,243
Tax benefit relating to uncertain tax positions, adj $ 29,669 $ (1,568) $ (844)