CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER'S EQUITY - USD ($) $ in Millions	Total	CCO Holdings Member’s Equity	Noncontrolling Interests
Balance at Dec. 31, 2023	$ 34,190	$ 34,165	$ 25
Rollforward of Consolidated Shareholders' Equity:
Consolidated net income	1,664	1,663	1
Stock compensation expense	214	214
Contributions from parent	7	7
Distributions to parent	(719)	(719)
Distributions to noncontrolling interest	(2)		(2)
Balance at Mar. 31, 2024	35,354	35,330	24
Balance at Dec. 31, 2023	34,190	34,165	25
Rollforward of Consolidated Shareholders' Equity:
Consolidated net income	3,512
Balance at Jun. 30, 2024	36,448	36,424	24
Balance at Mar. 31, 2024	35,354	35,330	24
Rollforward of Consolidated Shareholders' Equity:
Consolidated net income	1,848	1,848	0
Stock compensation expense	153	153
Contributions from parent	4	4
Distributions to parent	(911)	(911)
Balance at Jun. 30, 2024	36,448	36,424	24
Balance at Dec. 31, 2024	39,261	39,235	26
Rollforward of Consolidated Shareholders' Equity:
Consolidated net income	1,838	1,837	1
Stock compensation expense	222	222
Contributions from parent	4	4
Distributions to parent	(882)	(882)
Distributions to noncontrolling interest	(2)		(2)
Balance at Mar. 31, 2025	40,441	40,416	25
Balance at Dec. 31, 2024	39,261	39,235	26
Rollforward of Consolidated Shareholders' Equity:
Consolidated net income	3,768
Balance at Jun. 30, 2025	40,110	40,085	25
Balance at Mar. 31, 2025	40,441	40,416	25
Rollforward of Consolidated Shareholders' Equity:
Consolidated net income	1,930	1,930	0
Stock compensation expense	157	157
Contributions from parent	56	56
Distributions to parent	(2,474)	(2,474)
Distributions to noncontrolling interest	0		0
Balance at Jun. 30, 2025	$ 40,110	$ 40,085	$ 25

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

+ References

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