Annual report pursuant to Section 13 and 15(d)

Acquisition - Purchase Price Allocation (Details)

v3.22.4
Acquisition - Purchase Price Allocation (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 18, 2020
Business Acquisition [Line Items]        
Cash and cash equivalents including restricted cash     $ 592  
Property and equipment     1,109  
Goodwill (note 7) $ 755 $ 762 746  
Intangible assets subject to amortization     639  
Deferred income tax liabilities     (1,026)  
Non-controlling interest     (12)  
Total fair value of acquisition consideration to be allocated     $ (3,060)  
GCI Liberty Inc        
Business Acquisition [Line Items]        
Cash and cash equivalents including restricted cash       $ 592
Receivables       339
Property and equipment       1,109
Goodwill (note 7)       755
Investment in Charter       3,494
Intangible assets not subject to amortization       587
Intangible assets subject to amortization       639
Other assets       302
Deferred revenue       (60)
Debt, including obligations under tower and finance leases       (2,772)
Indemnification liability       (336)
Deferred income tax liabilities       (1,026)
Preferred stock       (203)
Non-controlling interest       (12)
Other liabilities       (348)
Total fair value of acquisition consideration to be allocated       $ 3,060