XML 18 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION, Reconciliation of Reportable Segments to Consolidated Balances (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Operating Income (Loss) from Continuing Operations Before Income Taxes [Abstract]    
Operating income for reportable segments $ 91,292 $ 247,433
Items Excluded from Operating Income (Loss) [Abstract]    
Gain on investments, net 99,458 135,325
Loss on equity derivative contracts, net (71,716) (111,194)
Loss on interest rate swap contracts, net 0 (1,645)
Miscellaneous, net 379 544
Income (loss) from continuing operations before income taxes (33,871) 103,501
Telecommunications Services [Member]
   
Operating Income (Loss) from Continuing Operations Before Income Taxes [Abstract]    
Operating income for reportable segments 191,509 322,117
Other [Member]
   
Operating Income (Loss) from Continuing Operations Before Income Taxes [Abstract]    
Operating income for reportable segments (100,217) (74,684)
Reportable Segments [Member]
   
Operating Income (Loss) from Continuing Operations Before Income Taxes [Abstract]    
Operating income for reportable segments 91,292 247,433
CSC Holdings, LLC [Member]
   
Operating Income (Loss) from Continuing Operations Before Income Taxes [Abstract]    
Operating income for reportable segments 91,292 247,433
Items Excluded from Operating Income (Loss) [Abstract]    
Interest expense (96,564) (121,349)
Gain on investments, net 99,458 135,325
Loss on equity derivative contracts, net (71,716) (111,194)
Loss on interest rate swap contracts, net 0 (1,645)
Miscellaneous, net 379 544
Income (loss) from continuing operations before income taxes 37,706 164,193
CSC Holdings, LLC [Member] | Significant Reconciling Items [Member]
   
Items Excluded from Operating Income (Loss) [Abstract]    
Interest expense (96,564) (121,349)
Interest income 87 309
Intercompany interest income 14,770 14,770
Gain on investments, net 99,458 135,325
Loss on equity derivative contracts, net (71,716) (111,194)
Loss on interest rate swap contracts, net 0 (1,645)
Miscellaneous, net 379 544
Cablevision Systems Corporation [Member] | Significant Reconciling Items [Member]
   
Items Excluded from Operating Income (Loss) [Abstract]    
Interest expense (56,827) (45,932)
Intercompany interest expense (14,770) (14,770)
Interest income $ 20 $ 10