Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.24.1.u1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2024
Segment Information  
Schedule of performance measures

Three months ended

March 31,

2024

    

2023

amounts in millions

GCI Holdings

  

 

  

Consumer Revenue

  

 

  

Data

$

60

59

Wireless

35

35

Other

 

9

12

Business Revenue

 

Data

 

107

105

Wireless

 

11

11

Other

 

4

5

Lease, grant, and revenue from subsidies

 

19

19

Total GCI Holdings

245

246

Corporate and other

Total

$

245

 

246

Schedule of OIBDA By Segment

Three months ended

March 31,

2024

2023

amounts in millions

GCI Holdings

    

$

90

    

90

Charter

 

5,535

5,340

Corporate and other

 

(5)

(8)

 

5,620

5,422

Eliminate equity method affiliate

 

(5,535)

(5,340)

Consolidated Liberty Broadband

$

85

82

Schedule of Other Information By Segment

March 31, 2024

 

Total

Investments

Capital

 

assets

in affiliate

expenditures

 

amounts in millions

 

GCI Holdings

$

3,324

61

Charter

 

148,044

 

 

2,791

Corporate and other

 

12,416

 

12,281

 

 

163,784

 

12,281

 

2,852

Eliminate equity method affiliate

 

(148,044)

 

 

(2,791)

Consolidated Liberty Broadband

$

15,740

 

12,281

 

61

Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes

Three months ended

 

March 31,

 

2024

2023

 

amounts in millions

 

Adjusted OIBDA

    

$

85

    

82

Stock-based compensation

 

(7)

(8)

Depreciation and amortization

 

(50)

(58)

Operating income (loss)

28

16

Interest expense

(51)

(45)

Share of earnings (loss) of affiliate, net

 

280

248

Gain (loss) on dilution of investment in affiliate

 

(28)

(27)

Realized and unrealized gains (losses) on financial instruments, net

 

76

(114)

Other, net

 

4

14

Earnings (loss) before income taxes

$

309

92