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CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER'S EQUITY - USD ($)
$ in Millions
Total
Noncontrolling Interests
CCO Holdings Member’s Equity
Balance at Dec. 31, 2020 $ 47,208 $ 23 $ 47,185
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,099 0 1,099
Stock compensation expense 134 0 134
Distributions to parent (4,244) 0 (4,244)
Distributions to noncontrolling interest (1) (1) 0
Balance at Mar. 31, 2021 44,196 22 44,174
Balance at Dec. 31, 2020 47,208 23 47,185
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 4,238    
Balance at Sep. 30, 2021 39,406 23 39,383
Balance at Mar. 31, 2021 44,196 22 44,174
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,412 1 1,411
Stock compensation expense 100 0 100
Contributions from parent 2 0 2
Distributions to parent (4,105) 0 (4,105)
Balance at Jun. 30, 2021 41,605 23 41,582
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,727 0 1,727
Stock compensation expense 98 0 98
Distributions to parent (4,024) 0 (4,024)
Balance at Sep. 30, 2021 39,406 23 39,383
Balance at Dec. 31, 2021 36,227 24 36,203
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,709 0 1,709
Stock compensation expense 147 0 147
Contributions from parent 81 0 81
Distributions to parent (3,775) 0 (3,775)
Distributions to noncontrolling interest (1) (1) 0
Balance at Mar. 31, 2022 34,388 23 34,365
Balance at Dec. 31, 2021 36,227 24 36,203
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 5,520    
Balance at Sep. 30, 2022 31,058 24 31,034
Balance at Mar. 31, 2022 34,388 23 34,365
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 2,115 1 2,114
Stock compensation expense 104 0 104
Contributions from parent 5 0 5
Distributions to parent (4,307) 0 (4,307)
Balance at Jun. 30, 2022 32,305 24 32,281
Rollforward of Consolidated Shareholders' Equity:      
Consolidated net income 1,696 0 1,696
Stock compensation expense 109 0 109
Distributions to parent (3,052) 0 (3,052)
Balance at Sep. 30, 2022 $ 31,058 $ 24 $ 31,034