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, 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 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