v3.26.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025
CURRENT ASSETS:
Cash and cash equivalents	$ 246	$ 218
Accounts receivable, less allowance for doubtful accounts of $219 and $219, respectively	3,439	3,457
Prepaid expenses and other current assets	828	780
Total current assets	4,590	4,529
INVESTMENT IN CABLE PROPERTIES:
Property, plant and equipment, net of accumulated depreciation of $41,399 and $41,311, respectively	46,359	45,599
Customer relationships, net of accumulated amortization of $17,991 and $17,875, respectively	324	440
Franchises	67,471	67,471
Goodwill	29,710	29,710
Total investment in cable properties, net	143,864	143,220
OTHER NONCURRENT ASSETS	4,216	4,233
Total assets	152,670	151,982
CURRENT LIABILITIES:
Accounts payable, accrued and other current liabilities	11,581	11,643
Current portion of long-term debt	0	750
Total current liabilities	11,581	12,393
LONG-TERM DEBT	94,414	94,006
EQUIPMENT INSTALLMENT PLAN FINANCING FACILITY	1,596	1,447
DEFERRED INCOME TAXES	67	67
OTHER LONG-TERM LIABILITIES	3,387	3,362
MEMBER’S EQUITY:
CCO Holdings member's equity	41,600	40,682
Noncontrolling interests	25	25
Total member’s equity	41,625	40,707
Total liabilities and member’s equity	152,670	151,982
Related Party
CURRENT ASSETS:
Receivables from related party	$ 77	$ 74

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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