v3.25.4

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024
CURRENT ASSETS:
Cash and cash equivalents	$ 218	$ 254
Accounts receivable, less allowance for doubtful accounts of $219 and $204, respectively	3,457	3,038
Prepaid expenses and other current assets	780	622
Total current assets	4,529	3,980
INVESTMENT IN CABLE PROPERTIES:
Property, plant and equipment, net of accumulated depreciation of $41,311 and $39,216, respectively	45,599	42,084
Customer relationships, net	440	975
Franchises	67,471	67,462
Goodwill	29,710	29,674
Total investment in cable properties, net	143,220	140,195
OTHER NONCURRENT ASSETS	4,233	4,196
Total assets	151,982	148,371
CURRENT LIABILITIES:
Accounts payable, accrued and other current liabilities	11,643	10,790
Current portion of long-term debt	750	1,799
Total current liabilities	12,393	12,589
LONG-TERM DEBT	94,006	92,134
EQUIPMENT INSTALLMENT PLAN FINANCING FACILITY	1,447	1,072
DEFERRED INCOME TAXES	67	88
OTHER LONG-TERM LIABILITIES	3,362	3,227
MEMBER’S EQUITY:
CCO Holdings member's equity	40,682	39,235
Noncontrolling interests	25	26
Total member’s equity	40,707	39,261
Total liabilities and member’s equity	151,982	148,371
Related Party
CURRENT ASSETS:
Receivables from related party	$ 74	$ 66

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the value of the business relationship with existing customers (less anticipated churn).

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