v3.25.3
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Common Stock
Series A GCI Group common stock
Common Stock
Series B GCI Group common stock
Common Stock
Series C GCI Group common stock
Former Member's Investment
Additional paid-in capital
Retained earnings (deficit)
Total
Beginning balance at Dec. 31, 2022       $ 1,750   $ (259) $ 1,491
Increase (Decrease) in Stockholders' Equity              
Net earnings (loss)           41 41
Stock-based compensation       19     19
Other       (3)     (3)
Ending balance at Dec. 31, 2023       1,766   (283) 1,483
Increase (Decrease) in Stockholders' Equity              
Net earnings (loss)           54 54
Stock-based compensation       11     11
Contributions from (distributions to) former member           (150) (150)
Other       1     1
Ending balance at Sep. 30, 2024       1,778   (379) 1,399
Beginning balance at Dec. 31, 2023       1,766   (283) 1,483
Increase (Decrease) in Stockholders' Equity              
Net earnings (loss)           70 70
Stock-based compensation       13     13
Other       (2)     (2)
Ending balance at Dec. 31, 2024       1,777   (363) 1,414
Beginning balance at Jun. 30, 2024       1,774   (400) 1,374
Increase (Decrease) in Stockholders' Equity              
Net earnings (loss)           21 21
Stock-based compensation       4     4
Ending balance at Sep. 30, 2024       1,778   (379) 1,399
Beginning balance at Dec. 31, 2024       1,777   (363) 1,414
Increase (Decrease) in Stockholders' Equity              
Net earnings (loss)           (325) (325)
Stock-based compensation       7 $ 2   9
Change in capitalization in connection with the Separation       (1,778) 2,058   280
Other       (6)     (6)
Ending balance at Sep. 30, 2025         2,060 (688) 1,372
Beginning balance at Jun. 30, 2025 $ 0 $ 0 $ 0 1,778 0 (301) 1,477
Increase (Decrease) in Stockholders' Equity              
Net earnings (loss)           (387) (387)
Stock-based compensation         2   2
Change in capitalization in connection with the Separation       $ (1,778) 2,058   280
Ending balance at Sep. 30, 2025         $ 2,060 $ (688) $ 1,372