UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.cablevision.com/role/BalanceSheet ]
2 Context I2009Q3_ParentCompanyMember [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [8] 10127998000 10,127,998,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [8] 15321360000 15,321,360,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [7] 2119522000 2,119,522,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 362451000 362,451,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 820778000 820,778,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [6] 230294000 230,294,000 Instance
cvc:ProgramRightsObligationsCurrent 1.0 credit -3 [6] 126852000 126,852,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 credit -3 [5] 19405000 19,405,000 Instance
us-gaap:LoansPayableToBankCurrent 1.0 credit -3 [6] 310000000 310,000,000 Instance
us-gaap:SecuredDebtCurrent 1.0 credit -3 [6] 244161000 244,161,000 Instance
us-gaap:CapitalLeaseObligationsCurrent 1.0 credit -3 [4] 5581000 5,581,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [5] 14951000 14,951,000 Instance
cvc:ProgramRightsObligationsNoncurrent 1.0 credit -3 [6] 314021000 314,021,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -3 [6] 227808000 227,808,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 414987000 414,987,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 418247000 418,247,000 Instance
us-gaap:LongTermLoansFromBank 1.0 credit -3 [7] 5031250000 5,031,250,000 Instance
us-gaap:SecuredLongTermDebt 1.0 credit -3 [6] 157864000 157,864,000 Instance
us-gaap:CapitalLeaseObligationsNoncurrent 1.0 credit -3 [5] 52267000 52,267,000 Instance
cvc:SeniorSubordinatedNotes 1.0 credit -3 [6] 323754000 323,754,000 Instance
cvc:SeniorNotesAndDebenturesNoncurrent 1.0 credit -3 [7] 6246689000 6,246,689,000 Instance
cvc:RedeemableNoncontrollingInterests 1.0 credit -3 [5] 11371000 11,371,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] -5204733000 -5,204,733,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [7] -5204757000 -5,204,757,000 Instance OK
cvc:StockholdersEquityBeforeTreasuryStockAndAccumulatedOtherComprehensiveIncome 1.0 credit -3 [7] -4725723000 -4,725,723,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [6] 445704000 445,704,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -33330000 -33,330,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [2] 24000 24,000 Instance
us-gaap:Assets NA -3 [8] 10127998000 10,127,998,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2007847000 2,007,847,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 336571000 336,571,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 13769000 13,769,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 557679000 557,679,000 Instance
cvc:PrepaidExpensesAndOtherAssetsExcludingDeferredAssetsCurrent 1.0 debit -3 [6] 221745000 221,745,000 Instance
cvc:ProgramRightsNetCurrent 1.0 debit -3 [6] 183196000 183,196,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [6] 445472000 445,472,000 Instance
us-gaap:RestrictedInvestmentsCurrent 1.0 debit -3 [6] 181378000 181,378,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 debit -3 [5] 68037000 68,037,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 3324566000 3,324,566,000 Instance
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent 1.0 debit -3 [5] 36715000 36,715,000 Instance
cvc:InvestmentSecuritiesPledgedAsCollateralNoncurrent 1.0 debit -3 [6] 181378000 181,378,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 debit -3 [4] 3136000 3,136,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 995083000 995,083,000 Instance
cvc:ProgramRightsNetNoncurrent 1.0 debit -3 [6] 498082000 498,082,000 Instance
cvc:DeferredCarriageFeesNet 1.0 debit -3 [6] 101190000 101,190,000 Instance
cvc:AffiliationBroadcastAndOtherAgreementsNet 1.0 debit -3 [6] 519954000 519,954,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [6] 208029000 208,029,000 Instance
us-gaap:IndefiniteLivedFranchiseRights 1.0 debit -3 [6] 731848000 731,848,000 Instance
us-gaap:OtherIndefiniteLivedIntangibleAssets 1.0 debit -3 [6] 251008000 251,008,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 1100702000 1,100,702,000 Instance
cvc:DeferredFinancingAndOtherCostsNoncurrentNet 1.0 debit -3 [6] 168460000 168,460,000 Instance
2 Context I2008_ParentCompanyMember [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 9383208000 9,383,208,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [8] 14738854000 14,738,854,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [7] 2298929000 2,298,929,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 385966000 385,966,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 895517000 895,517,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [6] 182155000 182,155,000 Instance
cvc:ProgramRightsObligationsCurrent 1.0 credit -3 [6] 127271000 127,271,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 credit -3 [4] 3327000 3,327,000 Instance
us-gaap:LoansPayableToBankCurrent 1.0 credit -3 [6] 310000000 310,000,000 Instance
us-gaap:SecuredDebtCurrent 1.0 credit -3 [6] 234264000 234,264,000 Instance
us-gaap:CapitalLeaseObligationsCurrent 1.0 credit -3 [4] 5318000 5,318,000 Instance
us-gaap:OtherNotesPayableCurrent 1.0 credit -3 [4] 6230000 6,230,000 Instance
cvc:SeniorNotesAndDebentures 1.0 credit -3 [6] 148881000 148,881,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [5] 13235000 13,235,000 Instance
cvc:ProgramRightsObligationsNoncurrent 1.0 credit -3 [6] 342373000 342,373,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -3 [6] 263240000 263,240,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 374837000 374,837,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 160510000 160,510,000 Instance
us-gaap:LongTermLoansFromBank 1.0 credit -3 [7] 5343750000 5,343,750,000 Instance
us-gaap:SecuredLongTermDebt 1.0 credit -3 [6] 214474000 214,474,000 Instance
us-gaap:CapitalLeaseObligationsNoncurrent 1.0 credit -3 [5] 56531000 56,531,000 Instance
cvc:SeniorLongTermNotesDueWithinOneYear 1.0 credit -3 [7] 1250920000 1,250,920,000 Instance
cvc:SeniorSubordinatedNotes 1.0 credit -3 [6] 323564000 323,564,000 Instance
cvc:SeniorNotesAndDebenturesNoncurrent 1.0 credit -3 [7] 4096491000 4,096,491,000 Instance
cvc:RedeemableNoncontrollingInterests 1.0 credit -3 [5] 12012000 12,012,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] -5367658000 -5,367,658,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [7] -5367991000 -5,367,991,000 Instance OK
cvc:StockholdersEquityBeforeTreasuryStockAndAccumulatedOtherComprehensiveIncome 1.0 credit -3 [7] -4899640000 -4,899,640,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [6] 433326000 433,326,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -35025000 -35,025,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [3] 333000 333,000 Instance
us-gaap:Assets NA -3 [7] 9383208000 9,383,208,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 1858869000 1,858,869,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 322755000 322,755,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 10720000 10,720,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 604801000 604,801,000 Instance
cvc:PrepaidExpensesAndOtherAssetsExcludingDeferredAssetsCurrent 1.0 debit -3 [6] 233166000 233,166,000 Instance
cvc:ProgramRightsNetCurrent 1.0 debit -3 [6] 157277000 157,277,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [6] 285305000 285,305,000 Instance
us-gaap:RestrictedInvestmentsCurrent 1.0 debit -3 [6] 181271000 181,271,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 debit -3 [5] 63574000 63,574,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 3472640000 3,472,640,000 Instance
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent 1.0 debit -3 [5] 45485000 45,485,000 Instance
cvc:InvestmentSecuritiesPledgedAsCollateralNoncurrent 1.0 debit -3 [6] 181271000 181,271,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 debit -3 [5] 50163000 50,163,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 131012000 131,012,000 Instance
cvc:ProgramRightsNetNoncurrent 1.0 debit -3 [6] 495219000 495,219,000 Instance
cvc:DeferredCarriageFeesNet 1.0 debit -3 [6] 118593000 118,593,000 Instance
cvc:AffiliationBroadcastAndOtherAgreementsNet 1.0 debit -3 [6] 581422000 581,422,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [6] 231256000 231,256,000 Instance
us-gaap:IndefiniteLivedFranchiseRights 1.0 debit -3 [6] 731848000 731,848,000 Instance
us-gaap:OtherIndefiniteLivedIntangibleAssets 1.0 debit -3 [6] 251008000 251,008,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 1100333000 1,100,333,000 Instance
cvc:DeferredFinancingAndOtherCostsNoncurrentNet 1.0 debit -3 [6] 134089000 134,089,000 Instance
2 Context I2008_SubsidiariesMember [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 9937583000 9,937,583,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [8] 13529020000 13,529,020,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [7] 2265543000 2,265,543,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 385966000 385,966,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 862131000 862,131,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [6] 182155000 182,155,000 Instance
cvc:ProgramRightsObligationsCurrent 1.0 credit -3 [6] 127271000 127,271,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 credit -3 [4] 3327000 3,327,000 Instance
us-gaap:LoansPayableToBankCurrent 1.0 credit -3 [6] 310000000 310,000,000 Instance
us-gaap:SecuredDebtCurrent 1.0 credit -3 [6] 234264000 234,264,000 Instance
us-gaap:CapitalLeaseObligationsCurrent 1.0 credit -3 [4] 5318000 5,318,000 Instance
us-gaap:OtherNotesPayableCurrent 1.0 credit -3 [4] 6230000 6,230,000 Instance
cvc:SeniorNotesAndDebentures 1.0 credit -3 [6] 148881000 148,881,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [5] 13235000 13,235,000 Instance
cvc:ProgramRightsObligationsNoncurrent 1.0 credit -3 [6] 342373000 342,373,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -3 [6] 263240000 263,240,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 373961000 373,961,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 484938000 484,938,000 Instance
us-gaap:LongTermLoansFromBank 1.0 credit -3 [7] 5343750000 5,343,750,000 Instance
us-gaap:SecuredLongTermDebt 1.0 credit -3 [6] 214474000 214,474,000 Instance
us-gaap:CapitalLeaseObligationsNoncurrent 1.0 credit -3 [5] 56531000 56,531,000 Instance
cvc:SeniorLongTermNotesDueWithinOneYear 1.0 credit -3 [6] 750920000 750,920,000 Instance
cvc:SeniorSubordinatedNotes 1.0 credit -3 [6] 323564000 323,564,000 Instance
cvc:SeniorNotesAndDebenturesNoncurrent 1.0 credit -3 [7] 3096491000 3,096,491,000 Instance
cvc:RedeemableNoncontrollingInterests 1.0 credit -3 [5] 12012000 12,012,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] -3603449000 -3,603,449,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [7] -3603782000 -3,603,782,000 Instance OK
cvc:StockholdersEquityBeforeTreasuryStockAndAccumulatedOtherComprehensiveIncome 1.0 credit -3 [7] -3568757000 -3,568,757,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -35025000 -35,025,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [3] 333000 333,000 Instance
us-gaap:Assets NA -3 [7] 9937583000 9,937,583,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2422448000 2,422,448,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 294821000 294,821,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 10720000 10,720,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 604801000 604,801,000 Instance
cvc:PrepaidExpensesAndOtherAssetsExcludingDeferredAssetsCurrent 1.0 debit -3 [6] 232943000 232,943,000 Instance
cvc:ProgramRightsNetCurrent 1.0 debit -3 [6] 157277000 157,277,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [6] 360822000 360,822,000 Instance
us-gaap:AccountsReceivableRelatedPartiesCurrent 1.0 debit -3 [6] 516219000 516,219,000 Instance
us-gaap:RestrictedInvestmentsCurrent 1.0 debit -3 [6] 181271000 181,271,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 debit -3 [5] 63574000 63,574,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 3472640000 3,472,640,000 Instance
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent 1.0 debit -3 [5] 45485000 45,485,000 Instance
cvc:InvestmentSecuritiesPledgedAsCollateralNoncurrent 1.0 debit -3 [6] 181271000 181,271,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 debit -3 [5] 50163000 50,163,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 131012000 131,012,000 Instance
cvc:ProgramRightsNetNoncurrent 1.0 debit -3 [6] 495219000 495,219,000 Instance
cvc:DeferredCarriageFeesNet 1.0 debit -3 [6] 118593000 118,593,000 Instance
cvc:AffiliationBroadcastAndOtherAgreementsNet 1.0 debit -3 [6] 581422000 581,422,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [6] 231256000 231,256,000 Instance
us-gaap:IndefiniteLivedFranchiseRights 1.0 debit -3 [6] 731848000 731,848,000 Instance
us-gaap:OtherIndefiniteLivedIntangibleAssets 1.0 debit -3 [6] 251008000 251,008,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 1100333000 1,100,333,000 Instance
cvc:DeferredFinancingAndOtherCostsNoncurrentNet 1.0 debit -3 [6] 124885000 124,885,000 Instance
2 Context I2009Q3_SubsidiariesMember [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 9662036000 9,662,036,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [8] 13619611000 13,619,611,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [7] 2072447000 2,072,447,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 362451000 362,451,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 773703000 773,703,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [6] 230294000 230,294,000 Instance
cvc:ProgramRightsObligationsCurrent 1.0 credit -3 [6] 126852000 126,852,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 credit -3 [5] 19405000 19,405,000 Instance
us-gaap:LoansPayableToBankCurrent 1.0 credit -3 [6] 310000000 310,000,000 Instance
us-gaap:SecuredDebtCurrent 1.0 credit -3 [6] 244161000 244,161,000 Instance
us-gaap:CapitalLeaseObligationsCurrent 1.0 credit -3 [4] 5581000 5,581,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [5] 14951000 14,951,000 Instance
cvc:ProgramRightsObligationsNoncurrent 1.0 credit -3 [6] 314021000 314,021,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -3 [6] 227808000 227,808,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 412409000 412,409,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 653561000 653,561,000 Instance
us-gaap:LongTermLoansFromBank 1.0 credit -3 [7] 5031250000 5,031,250,000 Instance
us-gaap:SecuredLongTermDebt 1.0 credit -3 [6] 157864000 157,864,000 Instance
us-gaap:CapitalLeaseObligationsNoncurrent 1.0 credit -3 [5] 52267000 52,267,000 Instance
cvc:SeniorSubordinatedNotes 1.0 credit -3 [6] 323754000 323,754,000 Instance
cvc:SeniorNotesAndDebenturesNoncurrent 1.0 credit -3 [7] 4359279000 4,359,279,000 Instance
cvc:RedeemableNoncontrollingInterests 1.0 credit -3 [5] 11371000 11,371,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] -3968946000 -3,968,946,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [7] -3968970000 -3,968,970,000 Instance OK
cvc:StockholdersEquityBeforeTreasuryStockAndAccumulatedOtherComprehensiveIncome 1.0 credit -3 [7] -3935640000 -3,935,640,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -33330000 -33,330,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [2] 24000 24,000 Instance
us-gaap:Assets NA -3 [7] 9662036000 9,662,036,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2437083000 2,437,083,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 296141000 296,141,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 13769000 13,769,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 557679000 557,679,000 Instance
cvc:PrepaidExpensesAndOtherAssetsExcludingDeferredAssetsCurrent 1.0 debit -3 [6] 221708000 221,708,000 Instance
cvc:ProgramRightsNetCurrent 1.0 debit -3 [6] 183196000 183,196,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [6] 386904000 386,904,000 Instance
us-gaap:AccountsReceivableRelatedPartiesCurrent 1.0 debit -3 [6] 528271000 528,271,000 Instance
us-gaap:RestrictedInvestmentsCurrent 1.0 debit -3 [6] 181378000 181,378,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 debit -3 [5] 68037000 68,037,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 3324566000 3,324,566,000 Instance
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent 1.0 debit -3 [5] 36715000 36,715,000 Instance
cvc:InvestmentSecuritiesPledgedAsCollateralNoncurrent 1.0 debit -3 [6] 181378000 181,378,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 debit -3 [4] 3136000 3,136,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 125483000 125,483,000 Instance
cvc:ProgramRightsNetNoncurrent 1.0 debit -3 [6] 498082000 498,082,000 Instance
cvc:DeferredCarriageFeesNet 1.0 debit -3 [6] 101190000 101,190,000 Instance
cvc:AffiliationBroadcastAndOtherAgreementsNet 1.0 debit -3 [6] 519954000 519,954,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [6] 208029000 208,029,000 Instance
us-gaap:IndefiniteLivedFranchiseRights 1.0 debit -3 [6] 731848000 731,848,000 Instance
us-gaap:OtherIndefiniteLivedIntangibleAssets 1.0 debit -3 [6] 251008000 251,008,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 1100702000 1,100,702,000 Instance
cvc:DeferredFinancingAndOtherCostsNoncurrentNet 1.0 debit -3 [6] 142862000 142,862,000 Instance


1 Extended Link [ http://www.cablevision.com/role/CashFlows ]
2 Context D2009Q3YTD_ParentCompanyMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations NA -3 [2] -31000 -31,000 Instance OK
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -3 [2] -31000 -31,000 Instance
cvc:NetIncreaseDecreaseInCashAndCashEquivalentsfromContinuingOperations NA -3 [5] 13847000 13,847,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -3 [7] 1206209000 1,206,209,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 credit -3 [6] 206694000 206,694,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 818935000 818,935,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -3 [4] 1674000 1,674,000 Instance
us-gaap:GainLossOnInvestments -1.0 credit -3 [3] -349000 -349,000 Instance
us-gaap:GainOnDerivativeInstrumentsPretax -1.0 credit -3 [4] -1095000 -1,095,000 Instance
us-gaap:WriteOffOfDeferredDebtIssuanceCost 1.0 debit -3 [3] 549000 549,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost -1.0 credit -3 [5] -21495000 -21,495,000 Instance
us-gaap:AmortizationOfFinancingCostsAndDiscounts 1.0 debit -3 [5] 36040000 36,040,000 Instance
us-gaap:OtherAmortizationOfDeferredCharges 1.0 debit -3 [5] 25084000 25,084,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 48223000 48,223,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [6] 149532000 149,532,000 Instance
cvc:AmortizationAndWriteOffOfProgramRights 1.0 debit -3 [6] 135401000 135,401,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [5] 51406000 51,406,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital -1.0 credit -3 [6] 286920000 286,920,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 NA -3 [6] -582372000 -582,372,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [6] 583160000 583,160,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [4] 2649000 2,649,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [3] 187000 187,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates 1.0 debit -3 [4] 1950000 1,950,000 Instance
us-gaap:PaymentsForProceedsFromInvestments -1.0 credit -3 [4] -1129000 -1,129,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -3 [3] 381000 381,000 Instance
us-gaap:PaymentsToAcquireIntangibleAssets -1.0 credit -3 [4] 4372000 4,372,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -3 [6] -609990000 -609,990,000 Instance OK
us-gaap:RepaymentsOfBankDebt -1.0 credit -3 [6] 312500000 312,500,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -3 [7] 2138284000 2,138,284,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [7] 1421378000 1,421,378,000 Instance
us-gaap:ProceedsFromIssuanceOfSecuredDebt 1.0 debit -3 [6] 114791000 114,791,000 Instance
us-gaap:RepaymentsOfSecuredDebt -1.0 credit -3 [6] 114791000 114,791,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [5] 10998000 10,998,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [5] 90686000 90,686,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [4] 4001000 4,001,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [5] 12378000 12,378,000 Instance
cvc:AdditionsToDeferredFinancingAndOtherCosts -1.0 credit -3 [5] 47975000 47,975,000 Instance
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 1.0 debit -3 [3] -754000 -754,000 Instance
cvc:CashHeldForRepurchaseOfSeniorNotesCashFlowImpact -1.0 credit -3 [6] 869600000 869,600,000 Instance
2 Context D2009Q3YTD_SubsidiariesMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations NA -3 [2] -31000 -31,000 Instance OK
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -3 [2] -31000 -31,000 Instance
cvc:NetIncreaseDecreaseInCashAndCashEquivalentsfromContinuingOperations NA -3 [4] 1351000 1,351,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -3 [7] 1291353000 1,291,353,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 credit -3 [6] 280054000 280,054,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 818935000 818,935,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -3 [4] 1674000 1,674,000 Instance
us-gaap:GainLossOnInvestments -1.0 credit -3 [3] -349000 -349,000 Instance
us-gaap:GainOnDerivativeInstrumentsPretax -1.0 credit -3 [4] -1095000 -1,095,000 Instance
us-gaap:WriteOffOfDeferredDebtIssuanceCost 1.0 debit -3 [3] 477000 477,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost -1.0 credit -3 [5] -20980000 -20,980,000 Instance
us-gaap:AmortizationOfFinancingCostsAndDiscounts 1.0 debit -3 [5] 33474000 33,474,000 Instance
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments -1.0 credit -3 [4] 5799000 5,799,000 Instance
us-gaap:OtherAmortizationOfDeferredCharges 1.0 debit -3 [5] 25084000 25,084,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 48223000 48,223,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [6] 194504000 194,504,000 Instance
cvc:AmortizationAndWriteOffOfProgramRights 1.0 debit -3 [6] 135401000 135,401,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [5] 51406000 51,406,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital -1.0 credit -3 [6] 311156000 311,156,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 NA -3 [6] -582372000 -582,372,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [6] 583160000 583,160,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [4] 2649000 2,649,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [3] 187000 187,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates 1.0 debit -3 [4] 1950000 1,950,000 Instance
us-gaap:PaymentsForProceedsFromInvestments -1.0 credit -3 [4] -1129000 -1,129,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -3 [3] 381000 381,000 Instance
us-gaap:PaymentsToAcquireIntangibleAssets -1.0 credit -3 [4] 4372000 4,372,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -3 [6] -707630000 -707,630,000 Instance OK
us-gaap:RepaymentsOfBankDebt -1.0 credit -3 [6] 312500000 312,500,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -3 [7] 1250920000 1,250,920,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [6] 920863000 920,863,000 Instance
us-gaap:ProceedsFromIssuanceOfSecuredDebt 1.0 debit -3 [6] 114791000 114,791,000 Instance
us-gaap:RepaymentsOfSecuredDebt -1.0 credit -3 [6] 114791000 114,791,000 Instance
cvc:CapitalContributionFromDistributionToCablevisionNet 1.0 debit -3 [6] -691442000 -691,442,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [4] 4001000 4,001,000 Instance
cvc:AdditionsToDeferredFinancingAndOtherCosts -1.0 credit -3 [5] 28990000 28,990,000 Instance
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 1.0 debit -3 [3] -754000 -754,000 Instance
2 Context D2008Q3YTD_ParentCompanyMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations NA -3 [4] -7066000 -7,066,000 Instance OK
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -3 [5] -59904000 -59,904,000 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 debit -3 [5] 52838000 52,838,000 Instance
cvc:NetIncreaseDecreaseInCashAndCashEquivalentsfromContinuingOperations NA -3 [4] -1709000 -1,709,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -3 [7] 1089719000 1,089,719,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 credit -3 [5] 96998000 96,998,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 826155000 826,155,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -3 [3] 448000 448,000 Instance
us-gaap:GainLossOnInvestments -1.0 credit -3 [5] -75811000 -75,811,000 Instance
us-gaap:GainOnDerivativeInstrumentsPretax -1.0 credit -3 [5] 62490000 62,490,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost -1.0 credit -3 [4] -2424000 -2,424,000 Instance
us-gaap:AmortizationOfFinancingCostsAndDiscounts 1.0 debit -3 [5] 33398000 33,398,000 Instance
us-gaap:OtherAmortizationOfDeferredCharges 1.0 debit -3 [5] 20509000 20,509,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 47263000 47,263,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [6] 101696000 101,696,000 Instance
cvc:AmortizationAndWriteOffOfProgramRights 1.0 debit -3 [6] 118225000 118,225,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [5] 42049000 42,049,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital -1.0 credit -3 [6] 211871000 211,871,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 NA -3 [7] -1417440000 -1,417,440,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [6] 633579000 633,579,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [3] 377000 377,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [6] 725357000 725,357,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates 1.0 debit -3 [3] 500000 500,000 Instance
us-gaap:PaymentsForProceedsFromInvestments -1.0 credit -3 [5] 37529000 37,529,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -3 [5] 14814000 14,814,000 Instance
us-gaap:PaymentsToAcquireIntangibleAssets -1.0 credit -3 [4] 7038000 7,038,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -3 [6] 326012000 326,012,000 Instance OK
us-gaap:ProceedsFromBankDebt 1.0 debit -3 [6] 875000000 875,000,000 Instance
us-gaap:RepaymentsOfBankDebt -1.0 credit -3 [6] 117500000 117,500,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -3 [6] 500000000 500,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [6] 500000000 500,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSecuredDebt 1.0 debit -3 [6] 171401000 171,401,000 Instance
us-gaap:RepaymentsOfSecuredDebt -1.0 credit -3 [6] 536061000 536,061,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [4] 6645000 6,645,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [5] 32021000 32,021,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [4] 4345000 4,345,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [3] 222000 222,000 Instance
cvc:AdditionsToDeferredFinancingAndOtherCosts -1.0 credit -3 [5] 35887000 35,887,000 Instance
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 1.0 debit -3 [3] -998000 -998,000 Instance
2 Context D2008Q3YTD_SubsidiariesMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations NA -3 [4] -7066000 -7,066,000 Instance OK
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -3 [5] -59904000 -59,904,000 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 debit -3 [5] 52838000 52,838,000 Instance
cvc:NetIncreaseDecreaseInCashAndCashEquivalentsfromContinuingOperations NA -3 [3] -772000 -772,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -3 [7] 1086441000 1,086,441,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 credit -3 [6] 157882000 157,882,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 826155000 826,155,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -3 [3] 448000 448,000 Instance
us-gaap:GainLossOnInvestments -1.0 credit -3 [5] -75811000 -75,811,000 Instance
us-gaap:GainOnDerivativeInstrumentsPretax -1.0 credit -3 [5] 62490000 62,490,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost -1.0 credit -3 [4] -2424000 -2,424,000 Instance
us-gaap:AmortizationOfFinancingCostsAndDiscounts 1.0 debit -3 [5] 29768000 29,768,000 Instance
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments -1.0 credit -3 [4] 1266000 1,266,000 Instance
us-gaap:OtherAmortizationOfDeferredCharges 1.0 debit -3 [5] 20509000 20,509,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 47263000 47,263,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [6] 142753000 142,753,000 Instance
cvc:AmortizationAndWriteOffOfProgramRights 1.0 debit -3 [6] 118225000 118,225,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [5] 42049000 42,049,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital -1.0 credit -3 [6] 312194000 312,194,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 NA -3 [7] -1417440000 -1,417,440,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [6] 633579000 633,579,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [3] 377000 377,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [6] 725357000 725,357,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates 1.0 debit -3 [3] 500000 500,000 Instance
us-gaap:PaymentsForProceedsFromInvestments -1.0 credit -3 [5] 37529000 37,529,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -3 [5] 14814000 14,814,000 Instance
us-gaap:PaymentsToAcquireIntangibleAssets -1.0 credit -3 [4] 7038000 7,038,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -3 [6] 330227000 330,227,000 Instance OK
us-gaap:ProceedsFromBankDebt 1.0 debit -3 [6] 875000000 875,000,000 Instance
us-gaap:RepaymentsOfBankDebt -1.0 credit -3 [6] 117500000 117,500,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -3 [6] 500000000 500,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [6] 500000000 500,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSecuredDebt 1.0 debit -3 [6] 171401000 171,401,000 Instance
us-gaap:RepaymentsOfSecuredDebt -1.0 credit -3 [6] 536061000 536,061,000 Instance
cvc:CapitalContributionFromDistributionToCablevisionNet 1.0 debit -3 [5] -21393000 -21,393,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [4] 4345000 4,345,000 Instance
cvc:AdditionsToDeferredFinancingAndOtherCosts -1.0 credit -3 [5] 35877000 35,877,000 Instance
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 1.0 debit -3 [3] -998000 -998,000 Instance


1 Extended Link [ http://www.cablevision.com/role/StatementOfIncome ]
2 Context D2009Q3_ParentCompanyMember [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 98942000 98,942,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [5] 98599000 98,599,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [5] 98599000 98,599,000 Instance OK
cvc:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -3 [6] 163203000 163,203,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 381645000 381,645,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 credit -3 [7] 1839895000 1,839,895,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1458250000 1,458,250,000 Instance OK
us-gaap:CostOfServices 1.0 debit -3 [6] 728563000 728,563,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 460878000 460,878,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [4] 1834000 1,834,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 266975000 266,975,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [6] -218442000 -218,442,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [6] 183997000 183,997,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 1296000 1,296,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [5] 51543000 51,543,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -3 [5] -43833000 -43,833,000 Instance
us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments 1.0 credit -3 [5] -44146000 -44,146,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 695000 695,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 64604000 64,604,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] -343000 -343,000 Instance
3 Unit USDPerShare
u-equal
us-gaap:EarningsPerShareBasic NA 2 [2] 0.34 0.34 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [2] 0.34 0.34 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [2] 0.33 0.33 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.33 0.33 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0 0 Instance
2 Context D2009Q3_SubsidiariesMember [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 124098000 124,098,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 123755000 123,755,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 123755000 123,755,000 Instance OK
cvc:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -3 [6] 201653000 201,653,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 381645000 381,645,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 credit -3 [7] 1839895000 1,839,895,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1458250000 1,458,250,000 Instance OK
us-gaap:CostOfServices 1.0 debit -3 [6] 728563000 728,563,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 460878000 460,878,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [4] 1834000 1,834,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 266975000 266,975,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [6] -179992000 -179,992,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [6] 161498000 161,498,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [5] 17247000 17,247,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [5] 51543000 51,543,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -3 [5] -43833000 -43,833,000 Instance
us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments 1.0 credit -3 [5] -44146000 -44,146,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 695000 695,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 77898000 77,898,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] -343000 -343,000 Instance
2 Context D2008Q3_ParentCompanyMember [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 30948000 30,948,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [5] 31402000 31,402,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [5] 31370000 31,370,000 Instance OK
cvc:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -3 [5] 74093000 74,093,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 288623000 288,623,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 credit -3 [7] 1747560000 1,747,560,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1458937000 1,458,937,000 Instance OK
us-gaap:CostOfServices 1.0 debit -3 [6] 737460000 737,460,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 443570000 443,570,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [3] 366000 366,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 277541000 277,541,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [6] -214530000 -214,530,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [6] 196554000 196,554,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 2807000 2,807,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [5] 13324000 13,324,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -3 [4] -4731000 -4,731,000 Instance
us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments 1.0 credit -3 [5] -29852000 -29,852,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 476000 476,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 42723000 42,723,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -3 [2] 32000 32,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] 454000 454,000 Instance
3 Unit USDPerShare
u-equal
us-gaap:EarningsPerShareBasic NA 2 [2] 0.11 0.11 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [2] 0.11 0.11 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [2] 0.10 0.1 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.10 0.1 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0 0 Instance
2 Context D2008Q3_SubsidiariesMember [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 55595000 55,595,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [5] 56049000 56,049,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [5] 56017000 56,017,000 Instance OK
cvc:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -3 [6] 114931000 114,931,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 288623000 288,623,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 credit -3 [7] 1747560000 1,747,560,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1458937000 1,458,937,000 Instance OK
us-gaap:CostOfServices 1.0 debit -3 [6] 737460000 737,460,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 443570000 443,570,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [3] 366000 366,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 277541000 277,541,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [6] -173692000 -173,692,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [6] 166223000 166,223,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [5] 13314000 13,314,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [5] 13324000 13,324,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -3 [4] -4731000 -4,731,000 Instance
us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments 1.0 credit -3 [5] -29852000 -29,852,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 476000 476,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 58914000 58,914,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -3 [2] 32000 32,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] 454000 454,000 Instance
2 Context D2009Q3YTD_ParentCompanyMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 207167000 207,167,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 206676000 206,676,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 206694000 206,694,000 Instance OK
cvc:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -3 [6] 371730000 371,730,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [7] 1017685000 1,017,685,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 credit -3 [7] 5628312000 5,628,312,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 4610627000 4,610,627,000 Instance OK
us-gaap:CostOfServices 1.0 debit -3 [7] 2390225000 2,390,225,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [7] 1395777000 1,395,777,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [4] 5690000 5,690,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 818935000 818,935,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [6] -645955000 -645,955,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [6] 568222000 568,222,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 5487000 5,487,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [3] -349000 -349,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -3 [4] -1095000 -1,095,000 Instance
us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments 1.0 credit -3 [5] -63975000 -63,975,000 Instance
us-gaap:WriteOffOfDeferredDebtIssuanceCost -1.0 debit -3 [3] 549000 549,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost 1.0 credit -3 [5] -21495000 -21,495,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 4243000 4,243,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 165036000 165,036,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -3 [2] -18000 -18,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] -491000 -491,000 Instance
3 Unit USDPerShare
u-equal
us-gaap:EarningsPerShareBasic NA 2 [2] 0.71 0.71 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [2] 0.71 0.71 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [2] 0.70 0.7 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.70 0.7 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0 0 Instance
2 Context D2009Q3YTD_SubsidiariesMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 280527000 280,527,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 280036000 280,036,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 280054000 280,054,000 Instance OK
cvc:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -3 [6] 492542000 492,542,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [7] 1017685000 1,017,685,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 credit -3 [7] 5628312000 5,628,312,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 4610627000 4,610,627,000 Instance OK
us-gaap:CostOfServices 1.0 debit -3 [7] 2390225000 2,390,225,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [7] 1395777000 1,395,777,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [4] 5690000 5,690,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 818935000 818,935,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [6] -525143000 -525,143,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [6] 494867000 494,867,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [5] 52357000 52,357,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [3] -349000 -349,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -3 [4] -1095000 -1,095,000 Instance
us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments 1.0 credit -3 [5] -63975000 -63,975,000 Instance
us-gaap:WriteOffOfDeferredDebtIssuanceCost -1.0 debit -3 [3] 477000 477,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost 1.0 credit -3 [5] -20980000 -20,980,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 4243000 4,243,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 212488000 212,488,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -3 [2] -18000 -18,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] -491000 -491,000 Instance
2 Context D2008Q3YTD_ParentCompanyMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 95091000 95,091,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [5] 96054000 96,054,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [5] 96998000 96,998,000 Instance OK
cvc:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -3 [6] 209842000 209,842,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 828620000 828,620,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 credit -3 [7] 5186344000 5,186,344,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 4357724000 4,357,724,000 Instance OK
us-gaap:CostOfServices 1.0 debit -3 [7] 2243920000 2,243,920,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [7] 1288896000 1,288,896,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [4] -1247000 -1,247,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 826155000 826,155,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [6] -618778000 -618,778,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [6] 594750000 594,750,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [5] 12023000 12,023,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [5] -75811000 -75,811,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -3 [5] 62490000 62,490,000 Instance
us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments 1.0 credit -3 [5] -21942000 -21,942,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost 1.0 credit -3 [4] -2424000 -2,424,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 1636000 1,636,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 112844000 112,844,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -3 [3] -944000 -944,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] 963000 963,000 Instance
3 Unit USDPerShare
u-equal
us-gaap:EarningsPerShareBasic NA 2 [2] 0.33 0.33 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [2] 0.33 0.33 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [2] 0.32 0.33 Instance Inconsistency found, calculated value is 0.33
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.33 0.33 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0 0 Instance
2 Context D2008Q3YTD_SubsidiariesMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 155975000 155,975,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 156938000 156,938,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 157882000 157,882,000 Instance OK
cvc:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -3 [6] 313925000 313,925,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 828620000 828,620,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 credit -3 [7] 5186344000 5,186,344,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 4357724000 4,357,724,000 Instance OK
us-gaap:CostOfServices 1.0 debit -3 [7] 2243920000 2,243,920,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [7] 1288896000 1,288,896,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [4] -1247000 -1,247,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 826155000 826,155,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [6] -514695000 -514,695,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [6] 500802000 500,802,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [5] 22158000 22,158,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [5] -75811000 -75,811,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -3 [5] 62490000 62,490,000 Instance
us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments 1.0 credit -3 [5] -21942000 -21,942,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost 1.0 credit -3 [4] -2424000 -2,424,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 1636000 1,636,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 156043000 156,043,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -3 [3] -944000 -944,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] 963000 963,000 Instance


1 Extended Link [ http://www.cablevision.com/role/StatementOfIncomeCalc2 ]
2 Context D2009Q3_ParentCompanyMember [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 98942000 98,942,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -3 [5] 98942000 98,942,000 Instance
2 Context D2009Q3_SubsidiariesMember [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 124098000 124,098,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -3 [6] 124098000 124,098,000 Instance
2 Context D2008Q3_ParentCompanyMember [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 30948000 30,948,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -3 [5] 30916000 30,916,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -3 [2] 32000 32,000 Instance
2 Context D2008Q3_SubsidiariesMember [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 55595000 55,595,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -3 [5] 55563000 55,563,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -3 [2] 32000 32,000 Instance
2 Context D2009Q3YTD_ParentCompanyMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 207167000 207,167,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -3 [6] 207185000 207,185,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -3 [2] -18000 -18,000 Instance
2 Context D2009Q3YTD_SubsidiariesMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 280527000 280,527,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -3 [6] 280545000 280,545,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -3 [2] -18000 -18,000 Instance
2 Context D2008Q3YTD_ParentCompanyMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 95091000 95,091,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -3 [5] 96035000 96,035,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -3 [3] -944000 -944,000 Instance
2 Context D2008Q3YTD_SubsidiariesMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 155975000 155,975,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -3 [6] 156919000 156,919,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -3 [3] -944000 -944,000 Instance


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