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CSC HOLDINGS - CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Due from Related Parties, Current $ 421 $ 572
Amortizable intangible assets, accumulated amortization 5,655,369 5,549,674
Due to affiliates, current 30,790 20,857
Other assets 223,251 259,681
Securities Held as Collateral, at Fair Value 0 1,502,145
Prepaid Expense and Other Assets, Current 179,497 130,684
Derivative contracts 0 263,873
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (7,935,109) (7,785,397)
Accounts Receivable, Allowance for Credit Loss, Current (23,292) (20,767)
CSC Holdings    
Due from Related Parties, Current 421 572
Amortizable intangible assets, accumulated amortization 5,655,369 5,549,674
Due to affiliates, current $ 30,790 $ 20,857
Members' Equity 100 100
Common Unit, Outstanding 100 100
Other assets $ 223,251 $ 259,681
Member's Deficiency (472,751) (475,650)
Total Deficiency (511,504) (512,552)
Membership equity before noncontrolling interest (480,079) (483,851)
Securities Held as Collateral, at Fair Value 0 1,502,145
Prepaid Expense and Other Assets, Current 179,497 130,684
Derivative contracts 0 263,873
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (7,935,109) (7,785,397)
Accounts Receivable, Allowance for Credit Loss, Current $ (23,292) $ (20,767)