XML 133 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Income Tax Expense (Benefit) Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred expense (benefit):      
Federal $ 43,105 $ 26,141 $ (2,095,930)
State (28,174) (93,744) (784,224)
Total deferred benefit 14,931 (67,603) (2,880,154)
Tax expense (benefit) relating to uncertain tax positions (844) (1,534) 11
Income Tax Expense (Benefit) 47,190 (38,655) (2,862,352)
Current expense (benefit):      
Federal 0 (1,865) 5,261
State 33,103 32,347 12,530
Total current expense (benefit) 33,103 30,482 17,791
CSC Holdings      
Deferred expense (benefit):      
Federal (176,591) (102,872) (2,154,344)
State (62,118) (148,721) (872,438)
Total deferred benefit (238,709) (251,593) (3,026,782)
Tax expense (benefit) relating to uncertain tax positions (844) (985) 11
Income Tax Expense (Benefit) 71,243 57,563 (2,827,751)
Current expense (benefit):      
Federal 240,229 186,035 151,120
State 70,567 124,106 47,900
Total current expense (benefit) $ 310,796 $ 310,141 $ 199,020