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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
NOLs, capital loss, and tax credit carry forwards $ 171,707 $ 75,912
Compensation and benefit plans 63,870 57,198
Deferred Tax Assets, Investment in Subsidiaries (143,908) (118,150)
Restructuring liability 2,208 7,169
Other liabilities 40,946 49,363
Liabilities under derivative contracts 475,970 510,519
Interest deferred for tax purposes 63,402 38,100
Operating lease liability 65,538 70,648
Other 0 199
Deferred tax assets 883,641 809,108
Less: Valuation allowance (53,384) (39,811)
Net deferred tax assets, noncurrent 830,257 769,297
Fixed assets and intangibles (4,955,405) (4,979,333)
Operating lease asset (51,494) (56,363)
Investments (559,919) (587,184)
Prepaid expenses (13,042) (12,755)
Fair value adjustments related to debt and deferred financing costs (11,985) (21,679)
Opportunity Zone tax deferral (142,631) 0
Deferred tax liability, noncurrent (5,878,384) (5,775,464)
Total net deferred tax liabilities (5,048,127) (5,006,167)
CSC Holdings    
NOLs, capital loss, and tax credit carry forwards 134,260 30,745
Compensation and benefit plans 63,870 57,198
Deferred Tax Assets, Investment in Subsidiaries (143,908) (118,150)
Restructuring liability 2,208 7,169
Other liabilities 40,946 49,363
Liabilities under derivative contracts 475,970 510,519
Interest deferred for tax purposes 63,402 38,100
Operating lease liability 65,538 70,648
Other 0 199
Deferred tax assets 846,194 763,941
Less: Valuation allowance (35,251) (22,457)
Net deferred tax assets, noncurrent 810,943 741,484
Fixed assets and intangibles (4,955,405) (4,979,333)
Operating lease asset (51,494) (56,363)
Investments (559,919) (587,184)
Prepaid expenses (13,042) (12,755)
Fair value adjustments related to debt and deferred financing costs (11,985) (21,679)
Opportunity Zone tax deferral (142,631) 0
Deferred tax liability, noncurrent (5,878,384) (5,775,464)
Total net deferred tax liabilities $ (5,067,441) $ (5,033,980)