Condensed Consolidated Statement of Equity - USD ($) $ in Thousands |
Series A common stock
Common stock
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Series B common stock
Common stock
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Series C common stock
Common stock
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Additional Paid In Capital |
Accumulated other comprehensive earnings |
Retained earnings |
Total |
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 262 | $ 25 | $ 1,526 | $ 7,907,900 | $ 8,424 | $ 2,568,764 | $ 10,486,901 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net earnings (loss) | (15,070) | (15,070) | |||||
| Stock-based compensation | 1,352 | 1,352 | |||||
| Issuance of common stock upon exercise of stock options | 1 | 540 | 541 | ||||
| Noncontrolling interest activity at Charter | 30,646 | 30,646 | |||||
| Balance at Mar. 31, 2018 | 263 | 25 | 1,526 | 7,940,438 | 8,424 | 2,560,719 | 10,511,395 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Cumulative effect of accounting change | ASU 2014-09 | 1,223 | 1,223 | |||||
| Cumulative effect of accounting change | 5,802 | 5,802 | |||||
| Balance at Dec. 31, 2018 | 263 | 25 | 1,526 | 7,938,357 | 7,778 | 2,650,669 | 10,598,618 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net earnings (loss) | (14,301) | (14,301) | |||||
| Stock-based compensation | 2,523 | 2,523 | |||||
| Issuance of common stock upon exercise of stock options | 1,653 | 1,653 | |||||
| Noncontrolling interest activity at Charter | 1,262 | 1,262 | |||||
| Balance at Mar. 31, 2019 | $ 263 | $ 25 | $ 1,526 | $ 7,943,795 | $ 7,778 | $ 2,636,368 | $ 10,589,755 |
| X | ||||||||||
- Definition The increase (decrease) in equity due to noncontrolling interest activity at a subsidiary. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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