10-Q Filing

CNX RESOURCES CORP CIK: 1070412 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001070412-18-000071`
Period End Date	20180630
Filing Date	20180802
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	cnx-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 104 Cash Flow Statement 117 Stockholders Equity 21 Comprehensive Income 21

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.30M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$509.17M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.85M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$291.54M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$156.82M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$132.02M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$48.91M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$17.42M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$10.74M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$10.50M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$27.78M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$31.52M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$56.43M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$95.35M	USD	Point-in-time
Current Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.15M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$319.15M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$852.50M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$8.94B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$9.32B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.40B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.53B	USD	Point-in-time
Property, Plant and Equipment of Assets Held for Sale, Net	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment`	$230.59M	USD	Point-in-time
Property, Plant and Equipment of Assets Held for Sale, Net	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment`	-	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$5.79B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$6.77B	USD	Point-in-time
Investment in Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$197.92M	USD	Point-in-time
Investment in Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$22.35M	USD	Point-in-time
Goodwill	`Goodwill`	$796.36M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$106.48M	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$91.73M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$190.97M	USD	Point-in-time
Total Other Assets	`OtherAssets`	$1.12B	USD	Point-in-time
Total Other Assets	`OtherAssets`	$289.66M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.93B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.21B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.03B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$186.40M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$211.16M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.11M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.92M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$227.87M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$223.41M	USD	Point-in-time
Current Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$53.81M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$441.68M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$474.99M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.19B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.33B	USD	Point-in-time
Capital Lease Obligations	`CapitalLeaseObligationsNoncurrent`	$20.35M	USD	Point-in-time
Capital Lease Obligations	`CapitalLeaseObligationsNoncurrent`	$16.85M	USD	Point-in-time
Total Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$2.21B	USD	Point-in-time
Total Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$2.35B	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$44.37M	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$235.41M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$198.77M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$7.61M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$139.82M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$103.20M	USD	Point-in-time
Total Deferred Credits and Other Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$382.96M	USD	Point-in-time
Total Deferred Credits and Other Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$346.22M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.17B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.03B	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 213,420,535 Issued and Outstanding at June 30, 2018; 223,743,322 Issued and Outstanding at December 31, 2017	`CommonStockValue`	$2.14M	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 213,420,535 Issued and Outstanding at June 30, 2018; 223,743,322 Issued and Outstanding at December 31, 2017	`CommonStockValue`	$2.24M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.37B	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.45B	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`	$1.46B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.94B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.48M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.49M	USD	Point-in-time
Total CNX Resources Stockholders Equity	`StockholdersEquity`	$4.31B	USD	Point-in-time
Total CNX Resources Stockholders Equity	`StockholdersEquity`	$3.90B	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$730.12M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$8.21B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.93B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$83.79M	USD	1 Quarter
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$60.75M	USD	2 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$61.33M	USD	2 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$25.66M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$16.66M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$19.24M	USD	2 Qtrs
Other Operating Income	`OtherOperatingIncome`	$32.31M	USD	2 Qtrs
Other Operating Income	`OtherOperatingIncome`	$8.53M	USD	1 Quarter
Total Revenue	`Revenues`	$402.12M	USD	1 Quarter
Total Revenue	`Revenues`	$897.85M	USD	2 Qtrs
Total Revenue	`Revenues`	$691.00M	USD	2 Qtrs
Total Revenue	`Revenues`	$371.07M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$42.70M	USD	2 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$25.34M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$62.15M	USD	2 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$21.07M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$13.94M	USD	2 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$16.94M	USD	2 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$7.70M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$4.61M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$187.32M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$243.75M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$119.09M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$91.64M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$26.80M	USD	2 Qtrs
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$9.75M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$10.19M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$19.09M	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	-	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	$137.87M	USD	2 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	2 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	$18.65M	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	$18.65M	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$21.75M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$43.56M	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$66.26M	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$34.91M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$24.11M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$42.28M	USD	2 Qtrs
Other Operating Expense	`OtherExpenses`	$17.79M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$33.83M	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$312.69M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$279.69M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$697.18M	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$636.49M	USD	2 Qtrs
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-5.47M	USD	1 Quarter
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-9.55M	USD	2 Qtrs
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-575.00K	USD	1 Quarter
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$5.92M	USD	2 Qtrs
Gain on Asset Sales	`GainLossOnDispositionOfAssets1`	$134.58M	USD	1 Quarter
Gain on Asset Sales	`GainLossOnDispositionOfAssets1`	$14.62M	USD	2 Qtrs
Gain on Asset Sales	`GainLossOnDispositionOfAssets1`	$3.28M	USD	1 Quarter
Gain on Asset Sales	`GainLossOnDispositionOfAssets1`	$138.58M	USD	2 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	2 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$623.66M	USD	2 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-36.00K	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.41M	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$786.00K	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-39.05M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$82.29M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$40.68M	USD	1 Quarter
Interest Expense	`InterestExpense`	$38.44M	USD	1 Quarter
Interest Expense	`InterestExpense`	$76.99M	USD	2 Qtrs
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$-59.15M	USD	1 Quarter
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$88.39M	USD	1 Quarter
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$47.52M	USD	2 Qtrs
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$528.16M	USD	2 Qtrs
Total Expense	`CostsAndExpenses`	$191.30M	USD	1 Quarter
Total Expense	`CostsAndExpenses`	$649.66M	USD	2 Qtrs
Total Expense	`CostsAndExpenses`	$108.32M	USD	2 Qtrs
Total Expense	`CostsAndExpenses`	$371.83M	USD	1 Quarter
Earnings From Continuing Operations Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$30.29M	USD	1 Quarter
Earnings From Continuing Operations Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$41.34M	USD	2 Qtrs
Earnings From Continuing Operations Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$789.53M	USD	2 Qtrs
Earnings From Continuing Operations Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$179.76M	USD	1 Quarter
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$182.59M	USD	2 Qtrs
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$10.54M	USD	2 Qtrs
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$-31.10M	USD	1 Quarter
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$57.96M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$61.39M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$121.81M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.80M	USD	2 Qtrs
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$606.94M	USD	2 Qtrs
Income From Discontinued Operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$47.70M	USD	1 Quarter
Income From Discontinued Operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income From Discontinued Operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$99.74M	USD	2 Qtrs
Income From Discontinued Operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net Income	`ProfitLoss`	$130.54M	USD	2 Qtrs
Net Income	`ProfitLoss`	$61.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$169.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$606.94M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.38M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.36M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$130.54M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$42.01M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$169.51M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$569.58M	USD	2 Qtrs

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$130.54M	USD	2 Qtrs
Net Income	`ProfitLoss`	$61.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$169.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$606.94M	USD	2 Qtrs
Net Income from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$47.70M	USD	1 Quarter
Net Income from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Net Income from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$99.74M	USD	2 Qtrs
Net Income from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$119.09M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$243.75M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$187.32M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$91.64M	USD	1 Quarter
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	-	USD	2 Qtrs
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$4.82M	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ImpairmentofExplorationandProductionProperties`	-	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ImpairmentofExplorationandProductionProperties`	$137.87M	USD	2 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	2 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	$18.65M	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	$18.65M	USD	2 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$7.92M	USD	2 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$10.62M	USD	2 Qtrs
Gain on Sale of Assets	`GainLossOnSaleOfOtherAssets`	$14.62M	USD	2 Qtrs
Gain on Sale of Assets	`GainLossOnSaleOfOtherAssets`	$138.58M	USD	2 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	2 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$623.66M	USD	2 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-36.00K	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.41M	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$786.00K	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-39.05M	USD	2 Qtrs
(Gain) Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$83.79M	USD	1 Quarter
(Gain) Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$60.75M	USD	2 Qtrs
(Gain) Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$61.33M	USD	2 Qtrs
(Gain) Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$25.66M	USD	1 Quarter
Net Cash Paid in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$-79.39M	USD	2 Qtrs
Net Cash Paid in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$-307.00K	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$10.54M	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$190.19M	USD	2 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$22.39M	USD	2 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$3.45M	USD	2 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$48.35M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-44.16M	USD	2 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-6.66M	USD	2 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$6.49M	USD	2 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$3.74M	USD	2 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$-328.00K	USD	2 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$-243.00K	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.33M	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.48M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$20.81M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-3.20M	USD	2 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$-3.36M	USD	2 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$795.00K	USD	2 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$699.00K	USD	2 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.50M	USD	2 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-5.37M	USD	2 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$13.52M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-44.57M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-648.00K	USD	2 Qtrs
Net Cash Provided by Continuing Operating Activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$172.33M	USD	2 Qtrs
Net Cash Provided by Continuing Operating Activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$450.93M	USD	2 Qtrs
Net Cash Provided by Discontinued Operating Activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$128.14M	USD	2 Qtrs
Net Cash Provided by Discontinued Operating Activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$300.47M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$450.93M	USD	2 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$496.66M	USD	2 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$249.96M	USD	2 Qtrs
CNX Gathering LLC Acquisition, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
CNX Gathering LLC Acquisition, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$299.27M	USD	2 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$153.42M	USD	2 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$328.17M	USD	2 Qtrs
Net Distributions from Equity Affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-3.65M	USD	2 Qtrs
Net Distributions from Equity Affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-24.70M	USD	2 Qtrs
Net Cash (Used in) Provided by Continuing Investing Activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-638.86M	USD	2 Qtrs
Net Cash (Used in) Provided by Continuing Investing Activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$102.91M	USD	2 Qtrs
Net Cash Provided by Discontinued Investing Activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-6.38M	USD	2 Qtrs
Net Cash Provided by Discontinued Investing Activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-638.86M	USD	2 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$96.53M	USD	2 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$5.97M	USD	2 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$3.75M	USD	2 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$723.42M	USD	2 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$117.19M	USD	2 Qtrs
Net Payments on CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-138.50M	USD	2 Qtrs
Net Payments on CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	-	USD	2 Qtrs
Proceeds from CNX Revolving Credit Facility	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Proceeds from CNX Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$422.00M	USD	2 Qtrs
Proceeds from Issuance of CNXM Senior Notes	`ProceedsFromIssuanceOfLongTermDebt`	$394.00M	USD	2 Qtrs
Proceeds from Issuance of CNXM Senior Notes	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	-	USD	2 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	$26.74M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.56M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$723.00K	USD	2 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.20M	USD	2 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.09M	USD	2 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$166.72M	USD	2 Qtrs
Debt Repurchase and Financing Fees	`PaymentsOfFinancingCosts`	$298.00K	USD	2 Qtrs
Debt Repurchase and Financing Fees	`PaymentsOfFinancingCosts`	$19.63M	USD	2 Qtrs
Net Cash Used in Continuing Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-266.39M	USD	2 Qtrs
Net Cash Used in Continuing Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-129.83M	USD	2 Qtrs
Net Cash Used in Discontinued Financing Activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net Cash Used in Discontinued Financing Activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-21.93M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-151.76M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-266.39M	USD	2 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-454.32M	USD	2 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$245.24M	USD	2 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$46.30M	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`	$54.85M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$291.54M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$46.30M	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`	$54.85M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$291.54M	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income, tax expense	`OtherComprehensiveIncomeLossTax`	$-781.00K	USD	2 Qtrs
Purchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	11.09M	shares	2 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Net Income	`ProfitLoss`	$130.54M	USD	2 Qtrs
Net Income	`ProfitLoss`	$61.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$169.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$606.94M	USD	2 Qtrs
Other Comprehensive Income (Net of ($781) Tax)	`OtherComprehensiveIncomeLossNetOfTax`	$1.98M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$172.97M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.21M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$608.92M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$137.51M	USD	2 Qtrs
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.56M	USD	2 Qtrs
Purchase and Retirement of Common Stock (11,086,082 shares)	`StockRepurchasedAndRetiredDuringPeriodValue`	$168.72M	USD	2 Qtrs
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$5.20M	USD	2 Qtrs
Acquisition of CNX Gathering, LLC	`NoncontrollingInterestIncreaseFromBusinessCombination`	$718.58M	USD	2 Qtrs
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.62M	USD	2 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestPeriodIncreaseDecrease`	$-26.74M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$130.54M	USD	2 Qtrs
Net Income	`ProfitLoss`	$61.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$169.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$606.94M	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($687), ($2,034), ($781), ($4,086))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.97M	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($687), ($2,034), ($781), ($4,086))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.98M	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($687), ($2,034), ($781), ($4,086))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.81M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($687), ($2,034), ($781), ($4,086))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.46M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$172.97M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.21M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$608.92M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$137.51M	USD	2 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$19.38M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$37.36M	USD	2 Qtrs
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$172.97M	USD	1 Quarter
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$137.51M	USD	2 Qtrs
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$43.83M	USD	1 Quarter
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$571.56M	USD	2 Qtrs
Other comprehensive income, tax expense	`OtherComprehensiveIncomeLossTax`	$-781.00K	USD	2 Qtrs

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