SEC EDGAR · 10-Q
10-Q – 2026-07-24 – R5.htm
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Periodens resultat
- Consolidated net income | 1,409
- Consolidated net income | 2,904
- Consolidated net income | 1,495
- Consolidated net income | 1,363
- Consolidated net income | 2,887
- Consolidated net income | 1,524
Eget kapital
- CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) | $ in Millions
- Total Charter Shareholders’ Equity
- Rollforward of Consolidated Shareholders' Equity:
Fulltext
XML 17 R5.htm IDEA: XBRL DOCUMENT v3.26.1 CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Millions Total Common Stock Class A Common Stock Common Stock Class B Common Stock Additional Paid-in Capital Accumulated Deficit Treasury Stock Total Charter Shareholders’ Equity Noncontrolling Interests Balance at Dec. 31, 2024 $ 19,707 $ 0 $ 0 $ 23,337 $ (7,750) $ 0 $ 15,587 $ 4,120 Rollforward of Consolidated Shareholders' Equity: Consolidated net income 1,409 1,217 1,217 192 Stock compensation expense 222 222 222 Exercise of stock options 17 17 17 Purchases of treasury stock, including excise tax (806) (806) (806) Purchase of noncontrolling interest, net of tax (19) (5) (5) (14) Change in noncontrolling interest ownership, net of tax (5) 15 15 (20) Distributions to noncontrolling interest (3) (3) Balance at Mar. 31, 2025 20,522 0 0 23,586 (6,533) (806) 16,247 4,275 Balance at Dec. 31, 2024 19,707 0 0 23,337 (7,750) 0 15,587 4,120 Rollforward of Consolidated Shareholders' Equity: Consolidated net income 2,904 Purchase of noncontrolling interest, net of tax (50) (185) Change in noncontrolling interest ownership, net of tax 29 (38) Balance at Jun. 30, 2025 20,368 0 0 23,714 (5,232) (2,273) 16,209 4,159 Balance at Mar. 31, 2025 20,522 0 0 23,586 (6,533) (806) 16,247 4,275 Rollforward of Consolidated Shareholders' Equity: Consolidated net income 1,495 1,301 1,301 194 Stock compensation expense 157 157 157 Exercise of stock options 2 2 2 Purchases of treasury stock, including excise tax (1,467) (1,467) (1,467) Purchase of noncontrolling interest, net of tax (216) (45) (45) (171) Change in noncontrolling interest ownership, net of tax (4) 14 14 (18) Distributions to noncontrolling interest (121) (121) Balance at Jun. 30, 2025 20,368 0 0 23,714 (5,232) (2,273) 16,209 4,159 Balance at Dec. 31, 2025 20,519 0 0 21,447 (5,393) 0 16,054 4,465 Rollforward of Consolidated Shareholders' Equity: Consolidated net income 1,363 1,163 1,163 200 Stock compensation expense 203 203 203 Exercise of stock options 2 2 2 Purchases of treasury stock, including excise tax (1,020) (1,020) (1,020) Change in noncontrolling interest ownership, net of tax 5 (17) (17) 22 Distributions to noncontrolling interest (2) (2) Balance at Mar. 31, 2026 21,070 0 0 21,635 (4,230) (1,020) 16,385 4,685 Balance at Dec. 31, 2025 20,519 0 0 21,447 (5,393) 0 16,054 4,465 Rollforward of Consolidated Shareholders' Equity: Consolidated net income 2,887 Change in noncontrolling interest ownership, net of tax (56) 74 Balance at Jun. 30, 2026 21,901 0 0 21,765 (2,938) (1,875) 16,952 4,949 Balance at Mar. 31, 2026 21,070 0 0 21,635 (4,230) (1,020) 16,385 4,685 Rollforward of Consolidated Shareholders' Equity: Consolidated net income 1,524 1,292 1,292 232 Stock compensation expense 138 138 138 Equity issued pursuant to employee stock purchase plan 20 20 20 Exercise of stock options 11 11 11 Purchases of treasury stock, including excise tax (855) (855) (855) Change in 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