10-K Filing

CNX RESOURCES CORP CIK: 1070412 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001070412-18-000031`
Period End Date	20171231
Filing Date	20180207
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	cnx-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 161 Cash Flow Statement 160 Stockholders Equity 54 Comprehensive Income 18

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$175.92M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.07M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$509.17M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.30M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$156.82M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$124.51M	USD	Point-in-time
Other Receivables, Net, Current	`OtherReceivablesNetCurrent`	$48.91M	USD	Point-in-time
Other Receivables, Net, Current	`OtherReceivablesNetCurrent`	$51.15M	USD	Point-in-time
Inventories	`InventoryNet`	$15.30M	USD	Point-in-time
Inventories	`InventoryNet`	$10.74M	USD	Point-in-time
Income Taxes Receivable, Current	`IncomeTaxesReceivable`	$31.52M	USD	Point-in-time
Income Taxes Receivable, Current	`IncomeTaxesReceivable`	$114.48M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$75.58M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$95.35M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	230.27M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	229.44M	shares	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$198.82M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	229.05M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	223.74M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$626.14M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$852.50M	USD	Point-in-time
Property, Plant and Equipment, Gross	`PropertyPlantAndEquipmentGross`	$9.18B	USD	Point-in-time
Property, Plant and Equipment, Gross	`PropertyPlantAndEquipmentGross`	$9.32B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.53B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.21B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment`	$2.17B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment`	-	USD	Point-in-time
Total Property, Plant and Equipment-Net	`PropertyPlantAndEquipmentNet`	$5.79B	USD	Point-in-time
Total Property, Plant and Equipment-Net	`PropertyPlantAndEquipmentNet`	$8.14B	USD	Point-in-time
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$190.96M	USD	Point-in-time
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$197.92M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$91.73M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$95.52M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Other Assets	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Other Assets	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	$126.63M	USD	Point-in-time
Other Assets	`OtherAssets`	$289.66M	USD	Point-in-time
Other Assets	`OtherAssets`	$413.11M	USD	Point-in-time
Total Assets	`Assets`	$6.93B	USD	Point-in-time
Total Assets	`Assets`	$10.93B	USD	Point-in-time
Total Assets	`Assets`	$9.18B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$157.10M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$211.16M	USD	Point-in-time
Long-term Debt and Capital Lease Obligations, Current	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.11M	USD	Point-in-time
Long-term Debt and Capital Lease Obligations, Current	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.92M	USD	Point-in-time
Other Accrued Liabilities, Current	`OtherAccruedLiabilitiesCurrent`	$223.41M	USD	Point-in-time
Other Accrued Liabilities, Current	`OtherAccruedLiabilitiesCurrent`	$389.64M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$385.35M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$441.68M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$940.01M	USD	Point-in-time
Long-term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$2.19B	USD	Point-in-time
Long-term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$2.42B	USD	Point-in-time
Capital Lease Obligations	`CapitalLeaseObligationsNoncurrent`	$20.35M	USD	Point-in-time
Capital Lease Obligations	`CapitalLeaseObligationsNoncurrent`	$27.26M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$313.64M	USD	Point-in-time
Total Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$2.76B	USD	Point-in-time
Total Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$2.21B	USD	Point-in-time
Deferred Tax Liabilities, Net, Noncurrent	`DeferredTaxLiabilitiesNoncurrent`	$44.37M	USD	Point-in-time
Deferred Tax Liabilities, Net, Noncurrent	`DeferredTaxLiabilitiesNoncurrent`	$105.10M	USD	Point-in-time
Gas Well Closing	`AssetRetirementObligationsNoncurrent`	$195.70M	USD	Point-in-time
Gas Well Closing	`AssetRetirementObligationsNoncurrent`	$198.77M	USD	Point-in-time
Salary Retirement	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$34.75M	USD	Point-in-time
Salary Retirement	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$32.55M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$105.07M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$138.06M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.07B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total Deferred Credits and Other Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$1.54B	USD	Point-in-time
Total Deferred Credits and Other Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$382.96M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.03B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$5.24B	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 223,743,322 Issued and Outstanding at December 31, 2017; 229,443,008 Issued and Outstanding at December 31, 2016	`CommonStockValue`	$2.24M	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 223,743,322 Issued and Outstanding at December 31, 2017; 229,443,008 Issued and Outstanding at December 31, 2016	`CommonStockValue`	$2.30M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.45B	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.46B	USD	Point-in-time
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.73B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.46B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.48M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-392.56M	USD	Point-in-time
Total CONSOL Energy Inc. Stockholders' Equity	`StockholdersEquity`	$3.80B	USD	Point-in-time
Total CONSOL Energy Inc. Stockholders' Equity	`StockholdersEquity`	$3.90B	USD	Point-in-time
Noncontrolling Interest in Limited Partnerships	`MinorityInterest`	$142.49M	USD	Point-in-time
Noncontrolling Interest in Limited Partnerships	`MinorityInterest`	-	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.94B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.93B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$9.18B	USD	Point-in-time

Income Statement 161 line items

Line Item	Tag	Value	Unit	Period
Oil and Gas Sales Revenue	`OilAndGasSalesRevenue`	$1.13B	USD	Annual
Oil and Gas Sales Revenue	`OilAndGasSalesRevenue`	$726.92M	USD	Annual
Oil and Gas Sales Revenue	`OilAndGasSalesRevenue`	$793.25M	USD	Annual
Gain (Loss) on Hedging Activity	`GainLossOnOilAndGasHedgingActivity`	$-141.02M	USD	Annual
Gain (Loss) on Hedging Activity	`GainLossOnOilAndGasHedgingActivity`	$206.93M	USD	Annual
Gain (Loss) on Hedging Activity	`GainLossOnOilAndGasHedgingActivity`	$392.94M	USD	Annual
Gas Royalty Interests and Purchased Gas Sales	`GasRoyaltyInterestsandPurchasedGasSales`	$43.26M	USD	Annual
Gas Royalty Interests and Purchased Gas Sales	`GasRoyaltyInterestsandPurchasedGasSales`	$14.45M	USD	Annual
Gas Royalty Interests and Purchased Gas Sales	`GasRoyaltyInterestsandPurchasedGasSales`	$53.80M	USD	Annual
Other Operating Income	`OtherOperatingIncome`	$64.42M	USD	Annual
Other Operating Income	`OtherOperatingIncome`	$69.18M	USD	Annual
Other Operating Income	`OtherOperatingIncome`	$64.48M	USD	Annual
Other Income	`OtherIncome`	$64.42M	USD	Annual
Other Income	`OtherIncome`	$64.48M	USD	Annual
Other Income	`OtherIncome`	$69.18M	USD	Annual
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$61.15M	USD	Annual
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$14.27M	USD	Annual
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$188.06M	USD	Annual
Total Revenue and Other Income	`Revenues`	$759.97M	USD	Annual
Total Revenue and Other Income	`Revenues`	$1.20B	USD	Annual
Total Revenue and Other Income	`Revenues`	$1.46B	USD	Annual
Oil and Gas Property, Lease Operating Expense	`LeaseOperatingExpense`	$88.93M	USD	Annual
Oil and Gas Property, Lease Operating Expense	`LeaseOperatingExpense`	$121.85M	USD	Annual
Oil and Gas Property, Lease Operating Expense	`LeaseOperatingExpense`	$96.43M	USD	Annual
Gas Gathering, Transportation, Marketing and Processing Costs	`GasGatheringTransportationMarketingAndProcessingCosts`	$374.35M	USD	Annual
Gas Gathering, Transportation, Marketing and Processing Costs	`GasGatheringTransportationMarketingAndProcessingCosts`	$382.87M	USD	Annual
Gas Gathering, Transportation, Marketing and Processing Costs	`GasGatheringTransportationMarketingAndProcessingCosts`	$343.40M	USD	Annual
Production Tax Expense	`ProductionTaxExpense`	$30.44M	USD	Annual
Production Tax Expense	`ProductionTaxExpense`	$29.27M	USD	Annual
Production Tax Expense	`ProductionTaxExpense`	$31.05M	USD	Annual
E&P Depreciation, Depletion, and Amortization	`EPDepreciationDepletionandAmortization`	$371.78M	USD	Annual
E&P Depreciation, Depletion, and Amortization	`EPDepreciationDepletionandAmortization`	$412.04M	USD	Annual
E&P Depreciation, Depletion, and Amortization	`EPDepreciationDepletionandAmortization`	$419.94M	USD	Annual
Exploration and Production Costs	`ExplorationAndProductionCosts`	$14.52M	USD	Annual
Exploration and Production Costs	`ExplorationAndProductionCosts`	$10.12M	USD	Annual
Exploration and Production Costs	`ExplorationAndProductionCosts`	$48.07M	USD	Annual
Production Royalty Interests and Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$10.72M	USD	Annual
Production Royalty Interests and Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$52.60M	USD	Annual
Production Royalty Interests and Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$42.72M	USD	Annual
Other Expenses	`OtherExpenses`	$88.75M	USD	Annual
Other Expenses	`OtherExpenses`	$65.86M	USD	Annual
Other Expenses	`OtherExpenses`	$112.37M	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$828.90M	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$137.87M	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$137.87M	USD	1 Quarter
Results of Operations, General and Administrative Related to Oil and Gas Producing Activities	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$102.27M	USD	Annual
Results of Operations, General and Administrative Related to Oil and Gas Producing Activities	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$93.21M	USD	Annual
Results of Operations, General and Administrative Related to Oil and Gas Producing Activities	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$104.84M	USD	Annual
Oil and Gas Production Expense	`OilAndGasProductionExpense`	$1.89B	USD	Annual
Oil and Gas Production Expense	`OilAndGasProductionExpense`	$1.17B	USD	Annual
Oil and Gas Production Expense	`OilAndGasProductionExpense`	$1.36B	USD	Annual
Other Nonoperating Expense	`OtherNonoperatingExpense`	$4.78M	USD	Annual
Other Nonoperating Expense	`OtherNonoperatingExpense`	$38.23M	USD	Annual
Other Nonoperating Expense	`OtherNonoperatingExpense`	$3.83M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-67.75M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.13M	USD	Annual
Interest Expense	`InterestExpense`	$161.44M	USD	Annual
Interest Expense	`InterestExpense`	$182.19M	USD	Annual
Interest Expense	`InterestExpense`	$199.12M	USD	Annual
Other General Expense	`OtherGeneralExpense`	$243.95M	USD	Annual
Other General Expense	`OtherGeneralExpense`	$-20.67M	USD	Annual
Other General Expense	`OtherGeneralExpense`	$172.71M	USD	Annual
Total Costs	`CostsAndExpenses`	$1.34B	USD	Annual
Total Costs	`CostsAndExpenses`	$1.35B	USD	Annual
Total Costs	`CostsAndExpenses`	$2.13B	USD	Annual
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-585.35M	USD	Annual
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$118.58M	USD	Annual
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-930.56M	USD	Annual
Income Taxes	`IncomeTaxExpenseBenefit`	$-34.40M	USD	Annual
Income Taxes	`IncomeTaxExpenseBenefit`	$-280.36M	USD	Annual
Income Taxes	`IncomeTaxExpenseBenefit`	$-176.46M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-650.20M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$295.04M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-550.95M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$275.31M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-297.16M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$85.71M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$380.75M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-848.10M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-374.88M	USD	Annual
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-839.15M	USD	Annual
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-38.97M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$169.51M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-364.48M	USD	Annual
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-26.44M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-306.05M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-469.83M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$276.64M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$25.34M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-97.57M	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.33	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.40	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.53	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.84	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.25	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.31	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.24	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.12	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.22	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.14	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.93	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.30	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.37	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.16	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.20	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.04	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.21	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.21	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-3.70	USD	Annual
Basic	`EarningsPerShareBasic`	$-1.64	USD	Annual
Basic	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.66	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-2.05	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-1.33	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.23	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.40	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.84	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.22	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.33	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.28	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.12	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.24	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.30	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.21	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.30	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.16	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.13	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.20	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.04	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.37	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.93	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.20	USD	1 Quarter
Dilutive	`EarningsPerShareDiluted`	$1.65	USD	Annual
Dilutive	`EarningsPerShareDiluted`	$-2.05	USD	1 Quarter
Dilutive	`EarningsPerShareDiluted`	$-3.70	USD	Annual
Dilutive	`EarningsPerShareDiluted`	$-1.64	USD	Annual
Dilutive	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Dilutive	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Dilutive	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Dilutive	`EarningsPerShareDiluted`	$-1.33	USD	1 Quarter
Dilutive	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Dilutive	`EarningsPerShareDiluted`	$1.20	USD	1 Quarter
Dilutive	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Dividends Paid Per Share	`CommonStockDividendsPerShareCashPaid`	$0.01	USD	Annual
Dividends Paid Per Share	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	Annual
Dividends Paid Per Share	`CommonStockDividendsPerShareCashPaid`	-	USD	Annual

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$380.75M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-848.10M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-374.88M	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-5.59M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-297.16M	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$47.13M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$275.31M	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-5.50M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-213.29M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$7.81M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-30.92M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-47.35M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$85.71M	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$36.27M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$412.04M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$371.78M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$419.94M	USD	Annual
Gain (Loss) on Hedging Activity	`GainLossOnOilAndGasHedgingActivity`	$-141.02M	USD	Annual
Gain (Loss) on Hedging Activity	`GainLossOnOilAndGasHedgingActivity`	$206.93M	USD	Annual
Gain (Loss) on Hedging Activity	`GainLossOnOilAndGasHedgingActivity`	$392.94M	USD	Annual
Derivative, Cash Received on Hedge	`DerivativeCashReceivedOnHedge`	$-196.35M	USD	Annual
Derivative, Cash Received on Hedge	`DerivativeCashReceivedOnHedge`	$41.17M	USD	Annual
Derivative, Cash Received on Hedge	`DerivativeCashReceivedOnHedge`	$-245.21M	USD	Annual
Impairment of Long-Lived Assets to be Disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Impairment of Long-Lived Assets to be Disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$828.90M	USD	Annual
Impairment of Long-Lived Assets to be Disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$137.87M	USD	Annual
Share-based Compensation	`ShareBasedCompensation`	$19.32M	USD	Annual
Share-based Compensation	`ShareBasedCompensation`	$14.31M	USD	Annual
Share-based Compensation	`ShareBasedCompensation`	$16.98M	USD	Annual
(Gain) Loss on Sale of Assets	`GainLossOnSaleOfOtherAssets`	$14.27M	USD	Annual
(Gain) Loss on Sale of Assets	`GainLossOnSaleOfOtherAssets`	$61.15M	USD	Annual
(Gain) Loss on Sale of Assets	`GainLossOnSaleOfOtherAssets`	$188.06M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-67.75M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.13M	USD	Annual
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$-275.54M	USD	Annual
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$-142.83M	USD	Annual
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$75.89M	USD	Annual
Proceeds from Equity Method Investment, Dividends or Distributions, Return of Capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$35.47M	USD	Annual
Proceeds from Equity Method Investment, Dividends or Distributions, Return of Capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$22.27M	USD	Annual
Proceeds from Equity Method Investment, Dividends or Distributions, Return of Capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$49.83M	USD	Annual
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$53.08M	USD	Annual
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$54.90M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$32.79M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-101.11M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$46.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-4.25M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-933.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.49M	USD	Annual
Increase (Decrease) in Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$-91.31M	USD	Annual
Increase (Decrease) in Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$76.20M	USD	Annual
Increase (Decrease) in Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$69.40M	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-76.67M	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-631.00K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-128.40M	USD	Annual
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.47M	USD	Annual
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-22.02M	USD	Annual
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-63.66M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-131.82M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$45.67M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-17.23M	USD	Annual
Increase (Decrease) in Interest Payable, Net	`IncreaseDecreaseInInterestPayableNet`	$-1.14M	USD	Annual
Increase (Decrease) in Interest Payable, Net	`IncreaseDecreaseInInterestPayableNet`	$-2.96M	USD	Annual
Increase (Decrease) in Interest Payable, Net	`IncreaseDecreaseInInterestPayableNet`	$26.49M	USD	Annual
Increase (Decrease) in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Increase (Decrease) in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Increase (Decrease) in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-48.31M	USD	Annual
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$37.71M	USD	Annual
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-161.18M	USD	Annual
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$78.14M	USD	Annual
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$46.17M	USD	Annual
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-7.78M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-15.46M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-12.61M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-54.89M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$267.23M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$235.60M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$433.07M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$275.99M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$197.03M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$215.62M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$511.60M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$464.26M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$648.69M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$632.85M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$840.35M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$172.74M	USD	Annual
Proceeds from Divestiture of Interest in Joint Venture	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	Annual
Proceeds from Divestiture of Interest in Joint Venture	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	Annual
Proceeds from Divestiture of Interest in Joint Venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$213.29M	USD	Annual
Proceeds from Sales of Assets	`ProceedsFromSaleOfProductiveAssets`	$46.99M	USD	Annual
Proceeds from Sales of Assets	`ProceedsFromSaleOfProductiveAssets`	$86.74M	USD	Annual
Proceeds from Sales of Assets	`ProceedsFromSaleOfProductiveAssets`	$414.19M	USD	Annual
Net Investment in Equity Affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-73.74M	USD	Annual
Net Investment in Equity Affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-42.87M	USD	Annual
Net Investment in Equity Affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$72.29M	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-46.13M	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-170.32M	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$326.08M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-221.92M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-996.22M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$487.37M	USD	Annual
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$161.29M	USD	Annual
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-175.79M	USD	Annual
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-825.90M	USD	Annual
(Payments on) Proceeds from Short-Term Borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
(Payments on) Proceeds from Short-Term Borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-952.00M	USD	Annual
(Payments on) Proceeds from Short-Term Borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$952.00M	USD	Annual
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$7.80M	USD	Annual
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$3.65M	USD	Annual
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$8.04M	USD	Annual
Payments On Long Term Notes Including Redemption Premium	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	-	USD	Annual
Payments On Long Term Notes Including Redemption Premium	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$1.26B	USD	Annual
Payments On Long Term Notes Including Redemption Premium	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$239.72M	USD	Annual
Proceeds from Spin-off of CONSOL Energy Inc.	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	-	USD	Annual
Proceeds from Spin-off of CONSOL Energy Inc.	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	-	USD	Annual
Proceeds from Spin-off of CONSOL Energy Inc.	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$425.00M	USD	Annual
Proceeds from Issuance of Long-Term Notes	`ProceedsFromIssuanceOfLongTermDebt`	$492.76M	USD	Annual
Proceeds from Issuance of Long-Term Notes	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from Issuance of Long-Term Notes	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$208.00K	USD	Annual
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Dividends Paid	`PaymentsOfDividends`	$2.29M	USD	Annual
Dividends Paid	`PaymentsOfDividends`	-	USD	Annual
Dividends Paid	`PaymentsOfDividends`	$33.28M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.01M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$8.29M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$4.00K	USD	Annual
Proceeds from Sale of Treasury Stock	`ProceedsFromSaleOfTreasuryStock`	$-6.68M	USD	Annual
Proceeds from Sale of Treasury Stock	`ProceedsFromSaleOfTreasuryStock`	$-12.18M	USD	Annual
Proceeds from Sale of Treasury Stock	`ProceedsFromSaleOfTreasuryStock`	$-1.65M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$-103.21M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$-71.67M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	-	USD	Annual
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$361.00K	USD	Annual
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$6.25M	USD	Annual
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-6.66M	USD	Annual
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-31.90M	USD	Annual
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$311.27M	USD	Annual
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-970.40M	USD	Annual
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$36.10M	USD	Annual
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$373.78M	USD	Annual
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-963.74M	USD	Annual
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$68.00M	USD	Annual
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$62.51M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$462.87M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-18.77M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-110.84M	USD	Annual
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$175.92M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$65.07M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$509.17M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$46.30M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$175.92M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$65.07M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$509.17M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$46.30M	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.94B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time
Net Income (Loss)	`ProfitLoss`	$380.75M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-848.10M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-374.88M	USD	Annual
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-839.15M	USD	Annual
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-38.97M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$169.51M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-364.48M	USD	Annual
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-26.44M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-306.05M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-469.83M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$276.64M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$25.34M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc Shareholders	`NetIncomeLoss`	$-97.57M	USD	1 Quarter
Gas Cash Flow Hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-43.47M	USD	Annual
Gas Cash Flow Hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-78.05M	USD	Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-12.23M	USD	Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$86.45M	USD	Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$33.23M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$-539.38M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$392.98M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$-924.80M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$392.98M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-528.97M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-915.84M	USD	Annual
Stock Granted, Value, Share-based Compensation, Forfeited	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$-6.68M	USD	Annual
Stock Granted, Value, Share-based Compensation, Forfeited	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$-1.65M	USD	Annual
Issuance of Treasury Stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$-12.18M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.01M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$8.29M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$4.00K	USD	Annual
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$103.21M	USD	Annual
Stockholders' Equity Note, Spinoff Transaction	`StockholdersEquityNoteSpinoffTransaction`	$-342.07M	USD	Annual
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$-71.67M	USD	Annual
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$-4.93M	USD	Annual
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$-3.71M	USD	Annual
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.48M	USD	Annual
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.51M	USD	Annual
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.98M	USD	Annual
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-5.06M	USD	Annual
Net Change in Noncontrolling Interest	`MinorityInterestPeriodIncreaseDecrease`	$148.40M	USD	Annual
Net Change in Noncontrolling Interest	`MinorityInterestPeriodIncreaseDecrease`	$-21.66M	USD	Annual
Dividends	`DividendsCash`	$-2.29M	USD	Annual
Dividends	`DividendsCash`	$-33.28M	USD	Annual
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.94B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.23M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-164.50M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-76.70M	USD	Annual

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$380.75M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-848.10M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-374.88M	USD	Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$33.23M	USD	Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$86.45M	USD	Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.23M	USD	Annual
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	$-43.47M	USD	Annual
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	$-78.05M	USD	Annual
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.23M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-164.50M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-76.70M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$-539.38M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$392.98M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$-924.80M	USD	Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$33.23M	USD	Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$86.45M	USD	Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.23M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.