v3.24.1.u1
CSC HOLDINGS - CONSOLIDATED STATEMENT OF MEMBER'S EQUITY - USD ($)
$ in Thousands
Total
CSC Holdings
Parent [Member]
Parent [Member]
CSC Holdings
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
CSC Holdings
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
CSC Holdings
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
CSC Holdings
Accumulated other comprehensive loss                     $ (8,201)
Membership equity before noncontrolling interest       $ (483,851)              
Noncontrolling interests           $ (28,701)          
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   $ (512,552)                  
Member's Deficiency               $ (475,650)      
Net income (loss) attributable to CSC Holdings, LLC sole member $ 25,865 25,865 $ 25,865 25,865       25,865 $ 25,865    
Net income attributable to noncontrolling interests 5,305 5,305     $ 5,305 5,305          
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 1,061 1,061 1,061 1,061           $ (1,061) 1,061
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (190) (190) (188) (188) (2) (2)       (188) (188)
Share-based compensation benefit (equity classified) (8,718) (8,718) (8,718) (8,718)     $ (8,718) (8,718)      
Noncontrolling Interest, Change in Redemption Value 22,193 22,193 14,166 14,166 8,027 8,027 14,166 14,166      
Dividends, Cash   (83)                  
Non-cash distributions to parent               1      
Other adjustment to equity (deficiency) (82) (82) (82) (82)     (67) (82)      
Accumulated other comprehensive loss                     (7,328)
Membership equity before noncontrolling interest       (480,079)              
Noncontrolling interests           (31,425)          
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   (511,504)                  
Member's Deficiency               (472,751)      
Accumulated other comprehensive loss (12,851) (12,851)                 (12,851)
Membership equity before noncontrolling interest   (425,687)   (425,687)              
Noncontrolling interests (12,238) (12,238)       (12,238)          
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   (437,925)                  
Member's Deficiency   (412,836)           (412,836)      
Accumulated deficit (601,075)                    
Net income (loss) attributable to CSC Holdings, LLC sole member (21,193) (21,193) (21,193) (21,193)       (21,193) $ (21,193)    
Net income attributable to noncontrolling interests 8,297 8,297     $ 8,297 8,297          
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 4,255 4,255 4,255 4,255           (4,255) 4,255
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (612) (612) (612) (612)           $ (612) (612)
Share-based compensation benefit (equity classified) 6,484 6,484 6,484 6,484     6,484 6,484      
Dividends, Cash   (3,775)   (3,775)       (3,775)      
Non-cash distributions to parent   5,858   5,858       5,858      
Other adjustment to equity (deficiency) 2,082   $ 2,082       $ 2,043        
Accumulated other comprehensive loss (9,208) (9,208)                 $ (9,208)
Membership equity before noncontrolling interest   (434,670)   $ (434,670)              
Noncontrolling interests (3,941) (3,941)       $ (3,941)          
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   (438,611)                  
Member's Deficiency   $ (425,462)           $ (425,462)      
Accumulated deficit $ (622,268)