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CSC HOLDINGS - CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Accounts receivable, trade allowance for doubtful accounts $ (24,232) $ (21,915)
Prepaid Expense and Other Assets, Current 141,897 174,859
Property, plant and equipment, accumulated depreciation 8,762,014 8,162,442
Finite-Lived Intangible Assets, Accumulated Amortization 6,190,154 5,874,612
Other Accrued Liabilities, Current 425,459 470,096
Total current assets 730,992 834,794
Cash and cash equivalents 256,534 302,058
Restricted cash 290 280
Accounts receivable, trade (less allowance for credit losses of $24,232 and $21,915, respectively) 332,271 357,597
Property, plant and equipment, net of accumulated depreciation of $8,762,014 and $8,162,442, respectively 8,414,632 8,117,757
Right-of-use operating lease assets 248,013 255,545
Other assets 94,403 195,114
Finite-Lived Intangible Assets, Net 960,805 1,259,335
Cable television franchises 13,211,308 13,216,355
Goodwill 8,041,217 8,044,716
Total assets 31,701,370 31,923,616
Long-Term Debt, Current Maturities 185,473 359,407
Other Liabilities, Noncurrent 320,435 221,249
Deferred tax liability 4,455,840 4,848,460
Right-of-use operating lease liability 255,116 264,647
Long-term debt, net of current maturities 24,872,015 24,715,554
Accumulated Other Comprehensive Income (Loss), Net of Tax (3,826) (12,851)
Noncontrolling interests 12,403 (12,238)
Accounts Payable, Current 971,499 936,950
Interest payable 406,208 274,507
Accrued employee related costs 191,990 182,146
Deferred revenue 74,167 85,018
Related Party    
Prepaid Expense and Other Assets, Current 314 407
Other Accrued Liabilities, Current 26,944 71,523
Customer Relationships [Member]    
Finite-Lived Intangible Assets, Accumulated Amortization 5,137,180 4,824,140
Finite-Lived Intangible Assets, Net 951,870 1,249,012
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets, Accumulated Amortization 42,974 40,172
Finite-Lived Intangible Assets, Net 8,935 10,323
CSC Holdings    
Accounts receivable, trade allowance for doubtful accounts (24,232) (21,915)
Prepaid Expense and Other Assets, Current 142,694 174,859
Property, plant and equipment, accumulated depreciation 8,162,442 8,762,014
Finite-Lived Intangible Assets, Accumulated Amortization 6,190,154 5,874,612
Other Accrued Liabilities, Current $ 407,540 $ 470,097
Common Unit, Outstanding 100 100
Total current assets $ 721,581 $ 834,787
Cash and cash equivalents 246,326 302,051
Restricted cash 290 280
Accounts receivable, trade (less allowance for credit losses of $24,232 and $21,915, respectively) 332,271 357,597
Property, plant and equipment, net of accumulated depreciation of $8,762,014 and $8,162,442, respectively 8,414,632 8,117,757
Right-of-use operating lease assets 248,013 255,545
Other assets 108,855 195,114
Finite-Lived Intangible Assets, Net 960,805 1,259,335
Cable television franchises 13,211,308 13,216,355
Goodwill 8,041,217 8,044,716
Total assets 31,706,411 31,923,609
Long-Term Debt, Current Maturities 185,473 359,407
Other Liabilities, Noncurrent 255,683 221,249
Deferred tax liability 4,455,840 4,851,959
Right-of-use operating lease liability 255,116 264,647
Long-term debt, net of current maturities 24,872,015 24,715,554
Member's deficiency (100 membership units issued and outstanding) (468,197) (412,836)
Accumulated Other Comprehensive Income (Loss), Net of Tax (3,826) (12,851)
Noncontrolling interests 12,403 (12,238)
Accounts Payable, Current   936,950
Interest payable   274,507
Accrued employee related costs   182,146
Deferred revenue   85,018
CSC Holdings | Related Party    
Prepaid Expense and Other Assets, Current 905 407
Other Accrued Liabilities, Current 26,944 71,523
Notes Payable 90,500 $ 0
Accounts Payable, Current 971,499  
Interest payable 406,208  
Accrued employee related costs 191,990  
Deferred revenue $ 74,167