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CSC HOLDINGS - CONSOLIDATED STATEMENT OF MEMBER'S EQUITY - USD ($)
$ in Thousands
Total
CSC Holdings
Retained Earnings
Retained Earnings
CSC Holdings
Other Member's Equity
Other Member's Equity
CSC Holdings
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
CSC Holdings
Total Member's Equity
Total Member's Equity
CSC Holdings
Noncontrolling Interests
Noncontrolling Interests
CSC Holdings
Retained earnings       $ (685,576)                
Accumulated other comprehensive loss               $ 1,979        
Membership equity before noncontrolling interest                   $ 8,858,477    
Noncontrolling interest                       $ 287
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   $ 8,858,764                    
Members' Equity           $ 9,542,074            
Net Income (Loss) Attributable to Noncontrolling Interest $ 1,587 1,587                 $ 1,587 1,587
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax 12,001 12,001         $ 12,001 12,001 $ 12,001 12,001    
Proceeds from Contributions from Parent   761,316       761,316       (761,316)    
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock 163,142 163,141     $ 163,142 163,141     163,142 163,141    
Cash distributions to shareholders 840,035 2,777,498     839,700 2,777,498     839,700 2,777,498 335  
Recognition of previously unrealized excess tax benefits related to share-based awards in connection with the adoption of ASU 2016-09 310,771 143,859 $ 310,771 143,859         310,771 143,859    
Net income (loss) attributable to members 1,493,177 2,576,289 1,493,177 2,576,289         1,493,177 2,576,289    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 57,430 57,430     57,430 57,430     57,430 57,430    
Foreign currency translation adjustment, net of income taxes 0 0                    
Noncash contribution from parent 0                      
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders   335                   335
Retained earnings       2,034,572                
Accumulated other comprehensive loss               (10,022)        
Membership equity before noncontrolling interest                   9,444,731    
Noncontrolling interest   1,539                   1,539
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   9,446,270                    
Members' Equity           7,420,181            
Net Income (Loss) Attributable to Noncontrolling Interest 1,761 1,761                 1,761 1,761
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax (1,536) 1,536         (1,536) 1,536 (1,536) 1,536    
Redeemable equity vested 169,452 169,452     169,452 169,452     169,452 169,452    
Proceeds from Contributions from Parent   50,000       50,000       (50,000)    
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock 68,169 68,169     68,169 68,169     68,169 68,169    
Cash distributions to shareholders 1,499,935 3,058,747   1,672,031   1,386,716       3,058,747    
Net income (loss) attributable to members 18,833 258,565 18,833 258,565         18,833 258,565    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 59,812 59,812     59,812 59,812     59,812 59,812    
Foreign currency translation adjustment, net of income taxes 706 706         706 706 706 706    
Impact of i24 Acquisition (13,649) (13,649) (73,578) (73,578) 61,769 61,769 (1,840) (1,840) (13,649) (13,649)    
Debt exchanged to subsidiary   (2,854,392)       (2,854,392)       (2,854,392)    
Distribution Made to Limited Liability Company (LLC) Member, Non-cash Distributions Paid   (3,058,747)                    
Noncash contribution from parent 0 151,455       151,455       (151,455)    
Contributions from noncontrolling interests, net 5,995 5,995                 5,995 5,995
Other changes to equity (859)       (859)       (859)      
Retained earnings 251,830 549,691   549,691                
Membership interest before accumulated comprehensive loss   4,001,628                    
Accumulated other comprehensive loss (11,783) (11,783)           (11,783)        
Membership equity before noncontrolling interest   3,989,845               3,989,845    
Noncontrolling interest 9,295 9,295                   9,295
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   3,999,140                    
Cumulative Effect of New Accounting Principle in Period of Adoption | ASU No. 2018-02     $ 2,163 2,163     (2,163) (2,163)        
Members' Equity   3,451,937       3,451,937            
Net Income (Loss) Attributable to Noncontrolling Interest 1,003 1,003                 1,003 1,003
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax (9,697) (9,697)         (9,697) (9,697) (9,697) (9,697)    
Redeemable equity vested 187,966 187,967     187,966 187,967     187,966 187,967    
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock 166,511 166,511     166,511 166,511     166,511 166,511    
Net income (loss) attributable to members 138,936 211,814   211,814         138,936 211,814    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 99,077 99,077     99,077 99,077     99,077 99,077    
Foreign currency translation adjustment, net of income taxes (1,164) (1,164)         $ (1,164) (1,164) (1,164) (1,164)    
Impact of i24 Acquisition   10,773     10,768 10,773       10,773    
Distribution Made to Limited Liability Company (LLC) Member, Non-cash Distributions Paid   2,279,472   747,990   1,531,482       2,279,472    
Noncash contribution from parent 19,697                      
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 1,000 1,000                 $ 1,000 1,000
Debt exchange between parent and subsidiary   (169,334)       (169,334)       (169,334)    
Stock Issued During Period, Value, New Issues 7,122       $ 7,099       $ 7,122      
Retained earnings 390,766 13,515   $ 13,515                
Membership interest before accumulated comprehensive loss   2,047,397                    
Accumulated other comprehensive loss (3,250) (3,250)           $ (3,250)        
Membership equity before noncontrolling interest   2,044,147               $ 2,044,147    
Noncontrolling interest $ 9,298 9,298                   $ 9,298
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   2,053,445                    
Members' Equity   $ 2,033,882       $ 2,033,882