Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.24.3
Segment Information (Tables)
9 Months Ended
Sep. 30, 2024
Segment Information  
Schedule of performance measures

Three months ended

Nine months ended

September 30,

September 30,

2024

    

2023

2024

    

2023

amounts in millions

GCI Holdings

  

 

  

  

 

  

Consumer Revenue

  

 

  

  

 

  

Data

$

59

57

179

175

Wireless

35

34

104

104

Other

 

11

10

30

32

Business Revenue

 

Data

 

125

104

340

315

Wireless

 

11

11

32

33

Other

 

3

5

11

15

Lease, grant, and revenue from subsidies

 

18

19

57

57

Total GCI Holdings

262

240

753

731

Corporate and other

Total

$

262

 

240

753

 

731

Schedule of OIBDA By Segment

Three months ended

Nine months ended

September 30,

September 30,

2024

2023

2024

2023

amounts in millions

GCI Holdings

    

$

100

    

89

276

271

Charter

 

5,626

5,420

 

16,747

16,340

Corporate and other

 

(7)

(4)

 

(18)

(17)

 

5,719

5,505

 

17,005

16,594

Eliminate equity method affiliate

 

(5,626)

(5,420)

 

(16,747)

(16,340)

Consolidated Liberty Broadband

$

93

85

258

254

Schedule of Other Information By Segment

September 30, 2024

 

Total

Investments

Capital

 

assets

in affiliate

expenditures

 

amounts in millions

 

GCI Holdings

$

3,318

183

Charter

 

149,371

 

 

8,207

Corporate and other

 

12,985

 

12,760

 

 

165,674

 

12,760

 

8,390

Eliminate equity method affiliate

 

(149,371)

 

 

(8,207)

Consolidated Liberty Broadband

$

16,303

 

12,760

 

183

Schedule of reconciliation of segment Adjusted OIBDA to Operating income (loss) and Earnings (loss) before income taxes

Three months ended

Nine months ended

 

September 30,

September 30,

 

2024

2023

2024

    

2023

 

amounts in millions

 

Adjusted OIBDA

    

$

93

    

85

    

258

    

254

Stock-based compensation

 

(8)

(9)

(22)

 

(25)

Depreciation and amortization

 

(55)

(55)

(157)

 

(169)

Operating income (loss)

30

21

79

60

Interest expense

(46)

(54)

(149)

 

(151)

Share of earnings (loss) of affiliate, net

 

346

326

923

 

892

Gain (loss) on dilution of investment in affiliate

 

(8)

(10)

(40)

 

(42)

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

 

(144)

(81)

(85)

 

(155)

Other, net

 

3

6

15

 

22

Earnings (loss) before income taxes

$

181

208

743

 

626