SEC EDGAR · 10-Q
10-Q – 2026-04-24 – R39.htm
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- Other costs of revenue | 1,765
- Marketing and residential sales | 919
- - Definition Other costs of revenue
- - Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
- - Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
Fulltext
XML 52 R39.htm IDEA: XBRL DOCUMENT v3.26.1 Segment Reporting - Operating Costs and Expenses (Details) - USD ($) $ in Millions 3 Months Ended Mar. 31, 2026 Mar. 31, 2025 Operating Costs and Expenses [Abstract] Programming $ 2,088 $ 2,302 Other costs of revenue 1,765 1,584 Field and technology operations 1,258 1,282 Customer operations 766 772 Marketing and residential sales 919 949 Stock compensation expense (see Note 11) 203 222 Transition expenses 24 0 Other expense 1,140 1,083 Operating costs and expenses $ 8,163 $ 8,194 X - Definition Customer operations costs + References No definition available. + Details Name: chtr_CustomerOperations Namespace Prefix: chtr_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Field and network operations costs + References No definition available. + Details Name: chtr_FieldAndNetworkOperations Namespace Prefix: chtr_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Other costs of revenue + References No definition available. + Details Name: chtr_OtherCostsOfRevenue Namespace Prefix: chtr_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Programming Expense + References No definition available. + Details Name: chtr_ProgrammingExpense Namespace Prefix: chtr_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details Name: us-gaap_AllocatedShareBasedCompensationExpense Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details Name: us-gaap_BusinessCombinationIntegrationRelatedCosts Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - References No definition available. + Details Name: us-gaap_OperatingCostsAndExpensesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details Name: us-gaap_OperatingExpenses Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(7)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 + Details Name: us-gaap_OtherCostAndExpenseOperating Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. + References No definition available. + Details Name: us-gaap_SellingAndMarketingExpense Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration