XML 102 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
AFFILIATE AND RELATED PARTY TRANSACTIONS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 08, 2018
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Jul. 06, 2016
Related Party Transaction [Line Items]            
Investment in affiliates and related parties       $ 930 $ 5,606  
Equity in net income (loss) from investment in related party       (10,040) (1,132)  
Prepayment to affiliate included in prepaid expenses and other current assets       130,425 102,219  
Transfer of goodwill       (23,101)    
Related party expense       640,344 132,427  
Cash distributions to shareholders   $ 839,700   840,035 445,176  
Cash distributions     $ 79,617 919,317 365,559  
Affiliates            
Related Party Transaction [Line Items]            
Related party note         1,750,000  
Due to related parties and affiliates         102,557  
Fees for Executive Services | Affiliates            
Related Party Transaction [Line Items]            
Related party expense       30,000 20,556  
Related party transaction, annual fee       30,000    
Equipment Purchase Costs | Affiliates            
Related Party Transaction [Line Items]            
Capital expenditures         1,025  
Equipment Purchase Costs | Altice Labs S.A.            
Related Party Transaction [Line Items]            
Capital expenditures       17,434    
Equipment Purchase Costs | Altice Management International            
Related Party Transaction [Line Items]            
Capital expenditures         44,121  
Software Development Service Costs | Altice Labs S.A.            
Related Party Transaction [Line Items]            
Capital expenditures         740  
Software Development Service Costs | Altice Management International            
Related Party Transaction [Line Items]            
Capital expenditures       $ 4,578    
Newsday            
Related Party Transaction [Line Items]            
Ownership percentage of noncontrolling interest           75.00%
Ownership percentage       25.00%    
Equity in net income (loss) from investment in related party       $ 7,219 1,132  
I24News and Altice NV 24/7            
Related Party Transaction [Line Items]            
Ownership percentage       25.00%    
Equity in net income (loss) from investment in related party       $ 2,821 0  
Newsday And i24News            
Related Party Transaction [Line Items]            
Investment in affiliates and related parties       (2,649) 5,606  
CSC Holdings Revolving Credit Facility | Revolving Credit Facility            
Related Party Transaction [Line Items]            
Cash distributions to shareholders       500,000    
Proceeds from credit facility debt   $ 500,000   1,350,000    
Other Operating Expense | Transition Services | Affiliates            
Related Party Transaction [Line Items]            
Other operating expenses, charges for related party services       4,057 887  
Transition services credit       $ 917 $ 2,589  
Subsequent Event            
Related Party Transaction [Line Items]            
Cash distributions to shareholders $ 1,500,000