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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
NOLs and tax credit carry forwards $ 309,924 $ 571,413
Compensation and benefit plans 25,227 42,484
Partnership investments 49,956 60,413
Restructuring liability 11,280 9,364
Other liabilities 42,339 38,473
Liabilities under derivative contracts 43,175 20,846
Interest deferred for tax purposes 333,856 166,668
Operating lease Liability 82,393 0
Other 12,428 11,531
Deferred tax asset 910,578 921,192
Valuation allowance (29,479) (25,400)
Net deferred tax asset, noncurrent 881,099 895,792
Fixed assets and intangibles (5,384,320) (5,496,103)
Operating lease Asset (75,019) 0
Investments (116,702) (71,167)
Prepaid expenses (10,978) (7,543)
Fair value adjustments related to debt and deferred financing costs (56,675) (40,083)
Other 0 (4,833)
Deferred tax liability, noncurrent (5,643,694) (5,619,729)
Total net deferred tax liability (4,762,595) (4,723,937)
CSC Holdings    
NOLs and tax credit carry forwards 74,300 16,465
Compensation and benefit plans 25,227 45,138
Partnership investments 49,956 60,413
Restructuring liability 11,280 9,364
Other liabilities 42,339 36,833
Liabilities under derivative contracts 43,175 20,847
Interest deferred for tax purposes 333,856 34,843
Operating lease Liability 82,393 0
Other 12,428 9,867
Deferred tax asset 674,954 233,770
Valuation allowance (11,859) (8,225)
Net deferred tax asset, noncurrent 663,095 225,545
Fixed assets and intangibles (5,384,320) (5,473,397)
Operating lease Asset (75,019) 0
Investments (116,702) (71,168)
Prepaid expenses (10,978) (7,543)
Fair value adjustments related to debt and deferred financing costs (56,675) (18,111)
Other 0 (5,273)
Deferred tax liability, noncurrent (5,643,694) (5,575,492)
Total net deferred tax liability $ (4,980,599) $ (5,349,947)