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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       $ 549,691                
Accumulated other comprehensive loss               $ (11,783)        
Membership equity before noncontrolling interest                   $ 3,989,845    
Noncontrolling interest                       $ 9,295
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   $ 3,999,140                    
Members' Equity           $ 3,451,937            
Net Income (Loss) Attributable to Noncontrolling Interest $ (199) (199)                 $ (199) (199)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax (3,752) (3,752)         $ (3,752) (3,752) $ (3,752) (3,752)    
Redeemable equity vested 1,364 1,364     $ 1,364 1,364     1,364 1,364    
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock 61,696 61,696     61,696 61,696     61,696 61,696    
Net income (loss) attributable to members (24,999) (7,665) $ (24,999) (7,665)         (24,999) (7,665)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 13,790 13,790     13,790 13,790     13,790 13,790    
Foreign currency translation adjustment, net of income taxes (181) (181)         (181) (181) (181) (181)    
Distribution Made to Limited Liability Company (LLC) Member, Non-cash Distributions Paid   594,462   543,217   51,245       594,462    
Noncash contribution from parent 0                      
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 1,000 1,000                 1,000 1,000
Stockholders' Equity, Other   (276)       (276)       (276)    
Retained earnings       (1,191)                
Accumulated other comprehensive loss               (8,212)        
Membership equity before noncontrolling interest                   3,344,471    
Noncontrolling interest                       8,096
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   3,352,567                    
Members' Equity           3,353,874            
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                    
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   2,053,445                    
Members' Equity   2,033,882       2,033,882            
Net Income (Loss) Attributable to Noncontrolling Interest (680) (680)                 $ (680) $ (680)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax 9,503 (9,503)         9,503 (9,503) 9,503 (9,503)    
Redeemable equity vested 29,479 29,479     29,479 29,479     29,479 29,479    
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock (13,260) (13,260)     (13,260) (13,260)     (13,260) (13,260)    
Cash distributions to shareholders   720,350   24,317   696,033       720,350    
Net income (loss) attributable to members (858) 10,802 $ (858) 10,802         (858) 10,802    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 27,370 27,370     27,370 27,370     27,370 27,370    
Foreign currency translation adjustment, net of income taxes (424) (424)         $ (424) (424) $ (424) (424)    
Noncash contribution from parent 150,602                      
Stock Issued During Period, Value, New Issues         $ 2,495              
Intercompany settlement   (150,602)       (150,602)       (150,602)    
Retained earnings 389,908 0   $ 0                
Membership interest before accumulated comprehensive loss   1,257,356                    
Accumulated other comprehensive loss (13,177) (13,177)           $ (13,177)        
Membership equity before noncontrolling interest   1,244,179               $ 1,244,179    
Noncontrolling interest $ 8,618 8,618                    
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   1,252,797                    
Members' Equity   $ 1,257,356       $ 1,257,356