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CSC HOLDINGS - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net income $ 270,749 $ (2,729) $ 750,222 $ 107,210
Defined benefit pension and postretirement plans:        
Unrecognized actuarial gain (loss) (1,551) 5,183 9,984 (6,406)
Applicable income taxes 413 (1,374) (2,657) 1,724
Unrecognized gain (loss) arising during period, net of income taxes (1,138) 3,809 7,327 (4,682)
Amortization of actuarial gains (11) 0 (11) 0
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss), Tax 3 0 3 0
Amortization of actuarial gains included in other expense, net of tax   0 (8) 0
Settlement loss (gain) included in other expense, net (522) 122 (1,917) 895
Applicable income taxes 139 (39) 512 (246)
Settlement loss (gain) included in other expense, net, net of income taxes (383) 83 (1,405) 649
Foreign currency translation adjustment (619) (582) (140) (1,523)
Applicable income taxes 0 0 0 0
Foreign currency translation adjustment, net (619) (582) (140) (1,523)
Other comprehensive income (loss) (2,148) 3,310 5,774 (5,556)
Comprehensive income 268,601 581 755,996 101,654
Net loss (income) attributable to noncontrolling interests (3,896) (1,966) (11,573) (1,499)
Comprehensive income (loss) attributable to Altice USA, Inc. stockholders 264,705 (1,385) 744,423 100,155
CSC Holdings        
Net income 270,749 (2,874) 752,519 120,921
Defined benefit pension and postretirement plans:        
Unrecognized actuarial gain (loss) (1,551) 5,183 9,984 (6,406)
Applicable income taxes 413 (1,374) (2,657) 1,724
Unrecognized gain (loss) arising during period, net of income taxes (1,138) 3,809 7,327 (4,682)
Amortization of actuarial gains (11) 0 (11) 0
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss), Tax 3 0 3 0
Amortization of actuarial gains included in other expense, net of tax (8) 0 (8) 0
Settlement loss (gain) included in other expense, net (522) 122 (1,917) 895
Applicable income taxes 139 (39) 512 (246)
Settlement loss (gain) included in other expense, net, net of income taxes (383) 83 (1,405) 649
Foreign currency translation adjustment (619) (582) (140) (1,523)
Applicable income taxes 0 0 0 0
Foreign currency translation adjustment, net (619) (582) (140) (1,523)
Other comprehensive income (loss) (2,148) 3,310 5,774 (5,556)
Comprehensive income 268,601 436 758,293 115,365
Net loss (income) attributable to noncontrolling interests (3,896) (1,966) (11,573) (1,499)
Comprehensive income (loss) attributable to Altice USA, Inc. stockholders $ 264,705 $ (1,530) $ 746,720 $ 113,866