v3.23.3

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2023	Dec. 31, 2022
CURRENT ASSETS:
Cash and cash equivalents	$ 352	$ 392
Accounts receivable, less allowance for doubtful accounts of $256 and $219, respectively	2,884	2,869
Receivables from related party	23	0
Prepaid expenses and other current assets	553	402
Total current assets	3,812	3,663
INVESTMENT IN CABLE PROPERTIES:
Property, plant and equipment, net of accumulated depreciation of $36,732 and $36,035, respectively	37,748	35,147
Customer relationships, net of accumulated amortization of $16,285 and $15,478, respectively	1,983	2,772
Franchises	67,396	67,363
Goodwill	29,672	29,563
Total investment in cable properties, net	136,799	134,845
OTHER NONCURRENT ASSETS	4,390	4,259
Total assets	145,001	142,767
CURRENT LIABILITIES:
Accounts payable and accrued liabilities	9,867	9,735
Payables to related party	0	11
Current portion of long-term debt	1,999	1,510
Total current liabilities	11,866	11,256
LONG-TERM DEBT	95,800	96,093
DEFERRED INCOME TAXES	54	54
OTHER LONG-TERM LIABILITIES	3,137	3,471
MEMBER’S EQUITY:
CCO Holdings member's equity	34,120	31,868
Noncontrolling interests	24	25
Total member’s equity	34,144	31,893
Total liabilities and member’s equity	$ 145,001	$ 142,767

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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