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SEC Filings

10-Q
CCO HOLDINGS LLC filed this Form 10-Q on 10/27/2017
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On a pro forma basis, assuming the Transactions occurred as of January 1, 2015, the increase in Internet revenues is attributable to the following (dollars in millions):

 
Nine months ended
September 30, 2017
compared to
nine months ended
September 30, 2016
Increase / (Decrease)
Increase in average residential Internet customers
$
629

Price adjustments, bundle revenue allocation and service level changes
462

 
$
1,091


Residential voice customers grew by 117,000 customers from September 30, 2016 to September 30, 2017. The change in voice revenues from our residential customers is attributable to the following (dollars in millions):

 
Three months ended
September 30, 2017
compared to
three months ended
September 30, 2016
Increase / (Decrease)
 
Nine months ended
September 30, 2017
compared to
nine months ended
September 30, 2016
Increase / (Decrease)
Bundle revenue allocation and price adjustments
$
(126
)
 
$
(180
)
Increase in average residential voice customers
9

 
20

TWC Transaction

 
707

Bright House Transaction

 
122

 
$
(117
)
 
$
669


On a pro forma basis, assuming the Transactions occurred as of January 1, 2015, the decrease in voice revenues is attributable to the following (dollars in millions):

 
Nine months ended
September 30, 2017
compared to
nine months ended
September 30, 2016
Increase / (Decrease)
Bundle revenue allocation and price adjustments
$
(271
)
Increase in average residential voice customers
40

 
$
(231
)

Small and medium business PSUs grew by 318,000 from September 30, 2016 to September 30, 2017. The increase in small and medium business commercial revenues is attributable to the following (dollars in millions):

 
Three months ended
September 30, 2017
compared to
three months ended
September 30, 2016
Increase / (Decrease)
 
Nine months ended
September 30, 2017
compared to
nine months ended
September 30, 2016
Increase / (Decrease)
Increase in small and medium business customers
$
100

 
$
195

Price adjustments
(36
)
 
(58
)
TWC Transaction

 
890

Bright House Transaction

 
139

 
$
64

 
$
1,166



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