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CSC HOLDINGS - CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue (including revenue from affiliates of $2,205 and $1,086, respectively) (See Note 14) $ 2,474,979 $ 2,451,081 $ 4,925,235 $ 4,847,648
Operating expenses:        
Cost of Goods and Services Sold 860,875 818,994 1,725,389 1,631,979
Other operating expenses 542,637 569,459 1,124,946 1,133,891
Restructuring and other expense 40,966 11,465 48,260 26,709
Depreciation and amortization (including impairments) 521,794 568,620 1,069,363 1,130,048
Total operating expenses 1,966,272 1,968,538 3,967,958 3,922,627
Operating income 508,707 482,543 957,277 925,021
Other income (expense):        
Interest expense (351,025) (381,218) (716,236) (769,501)
Interest income 151 605 1,810 2,424
Loss on interest rate swap contracts, net (33,735) (26,900) (88,567) (50,572)
Gain (loss) on investments and sale of affiliate interests, net 197,597 103,146 (257,876) 357,871
Loss on equity derivative contracts, net (152,061) (49,624) 287,800 (226,653)
Loss on extinguishment of debt and write-off of deferred financing costs 0 (1,194) 0 (159,096)
Other income, net 669 212 1,592 292
Total other income (expense) (338,404) (354,973) (771,477) (845,235)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 170,303 127,570 185,800 79,786
Income Tax Expense (Benefit) (58,826) (41,160) (75,861) (18,574)
Net income 111,477 86,410 109,939 61,212
Net loss (income) attributable to noncontrolling interests (213) (43) 467 156
Net income (loss) attributable to members 111,264 86,367 110,406 61,368
Other operating expenses from affiliates 2,161 2,020 6,102 4,266
Programming and other direct costs from affiliates 1,738 2,087 3,927 3,774
Revenue 3,379 496 6,867 1,088
Retained Earnings [Member]        
Other income (expense):        
Net income (loss) attributable to members   86,367    
CSC Holdings        
Revenue (including revenue from affiliates of $2,205 and $1,086, respectively) (See Note 14) 2,474,979 2,451,081 4,925,235 4,847,648
Operating expenses:        
Cost of Goods and Services Sold 860,875 818,994 1,725,389 1,631,979
Other operating expenses 542,637 569,459 1,124,946 1,133,891
Restructuring and other expense 40,966 11,465 48,260 26,709
Depreciation and amortization (including impairments) 521,794 568,620 1,069,363 1,130,048
Total operating expenses 1,966,272 1,968,538 3,967,958 3,922,627
Operating income 508,707 482,543 957,277 925,021
Other income (expense):        
Interest expense (351,025) (356,818) (716,236) (720,857)
Interest income 151 605 1,810 2,424
Loss on interest rate swap contracts, net (33,735) (26,900) (88,567) (50,572)
Gain (loss) on investments and sale of affiliate interests, net 197,596 103,146 (258,223) 357,871
Loss on equity derivative contracts, net (152,061) (49,624) 287,800 (226,653)
Loss on extinguishment of debt and write-off of deferred financing costs 0 (1,194) 0 (159,096)
Other income, net 669 212 1,592 292
Total other income (expense) (338,405) (330,573) (771,824) (796,591)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 170,302 151,970 185,453 128,430
Income Tax Expense (Benefit) (56,629) (47,828) (61,658) (32,152)
Net income 113,673 104,142 123,795 96,278
Net loss (income) attributable to noncontrolling interests (213) (43) 467 156
Net income (loss) attributable to members 113,460 104,099 10,802 $ 96,434
CSC Holdings | Retained Earnings [Member]        
Other income (expense):        
Net income (loss) attributable to members $ 113,460 $ 104,099 $ 124,262