v3.25.1

Accounts Payable, Accrued and Other Current Liabilities (Details) - USD ($) $ in Millions	Mar. 31, 2025	Dec. 31, 2024
Accounts Payable and Accrued Liabilities [Abstract]
Accounts payable – trade	$ 875	$ 847
Deferred revenue	477	456
Accrued and other current liabilities:
Programming costs	1,600	1,576
Labor	1,107	1,362
Capital expenditures	2,624	2,906
Interest	1,452	1,208
Other Short-Term Borrowings	594	758
Other	1,696	1,677
Total accounts payable and accrued liabilities	10,425	10,790
Supplier Finance Program [Line Items]
Supplier Finance Program, Obligation, Current	$ 614	$ 576
Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration]	Total accounts payable and accrued liabilities	Total accounts payable and accrued liabilities
Mobile handsets
Supplier Finance Program [Line Items]
Supplier Finance Program, Obligation, Current	$ 594	$ 758
Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration]	Total accounts payable and accrued liabilities	Total accounts payable and accrued liabilities

Carrying value as of the balance sheet date of accrued capital expenditures for long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount of borrowings classified as other, maturing within one year or the normal operating cycle, if longer.

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Amount of obligations related to rights to programming, including, but not limited to, feature films and episodic series, acquired under license agreements that will be paid within the next twelve months.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of obligation for supplier finance program, classified as current.

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Indicates line item in statement of financial position that includes obligation for supplier finance program, classified as current.

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CCO HOLDINGS LLC 10-Q