Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.23.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Information  
Schedule of performance measures

Three months ended

March 31,

2023

    

2022

amounts in millions

GCI Holdings

  

 

  

Consumer Revenue

  

 

  

Data

$

59

58

Wireless

35

34

Other

 

12

14

Business Revenue

 

Data

 

105

89

Wireless

 

11

13

Other

 

5

6

Lease, grant, and revenue from subsidies

 

19

19

Total GCI Holdings

246

233

Corporate and other

5

Total

$

246

 

238

Schedule of segment reporting information

Three months ended

March 31,

2023

2022

amounts in millions

GCI Holdings

    

$

90

    

87

Charter

 

5,340

5,212

Corporate and other

 

(8)

(7)

 

5,422

5,292

Eliminate equity method affiliate

 

(5,340)

(5,212)

Consolidated Liberty Broadband

$

82

80

March 31, 2023

 

Total

Investments

Capital

 

assets

in affiliate

expenditures

 

amounts in millions

 

GCI Holdings

$

3,361

54

Charter

 

144,870

 

 

2,464

Corporate and other

 

11,768

 

11,609

 

 

159,999

 

11,609

 

2,518

Eliminate equity method affiliate

 

(144,870)

 

 

(2,464)

Consolidated Liberty Broadband

$

15,129

 

11,609

 

54

Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes

Three months ended

 

March 31,

 

2023

2022

 

amounts in millions

 

Adjusted OIBDA

    

$

82

    

80

Stock-based compensation

 

(8)

(9)

Depreciation and amortization

 

(58)

(64)

Operating income (loss)

16

7

Interest expense

(45)

(26)

Share of earnings (loss) of affiliate, net

 

248

303

Gain (loss) on dilution of investment in affiliate

 

(27)

(56)

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

 

(114)

137

Other, net

 

14

(21)

Earnings (loss) before income taxes

$

92

344