Annual report pursuant to Section 13 and 15(d)

Acquisition - Purchase Price Allocation (Details)

v3.22.0.1
Acquisition - Purchase Price Allocation (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 18, 2020
Dec. 31, 2019
Business Acquisition [Line Items]        
Cash and cash equivalents including restricted cash   $ 592    
Property and equipment   1,109    
Goodwill (note 7) $ 762 746   $ 7
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