10-Q Filing

CNX RESOURCES CORP CIK: 1070412 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001070412-18-000086`
Period End Date	20180930
Filing Date	20181030
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	cnx-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 104 Cash Flow Statement 117 Stockholders Equity 21 Comprehensive Income 21

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.30M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.67M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.16M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$509.17M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$147.72M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$156.82M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$48.91M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$10.10M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$10.74M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$9.73M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$40.02M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$31.52M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$65.09M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$95.35M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$852.50M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$315.33M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$9.32B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$9.28B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.51B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.53B	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`	$19.49M	USD	Point-in-time
Goodwill	`Goodwill`	$796.36M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$104.84M	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$91.73M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$204.40M	USD	Point-in-time
Total Other Assets	`OtherAssets`	$1.13B	USD	Point-in-time
Total Other Assets	`OtherAssets`	$289.66M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.98B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.21B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.93B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$211.16M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$263.03M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.11M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.96M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$223.41M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$263.75M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$533.75M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$441.68M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.18B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.19B	USD	Point-in-time
Capital Lease Obligations	`CapitalLeaseObligationsNoncurrent`	$20.35M	USD	Point-in-time
Capital Lease Obligations	`CapitalLeaseObligationsNoncurrent`	$15.08M	USD	Point-in-time
Total Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$2.21B	USD	Point-in-time
Total Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$2.20B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$304.34M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$44.37M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$198.77M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$16.01M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$106.55M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$139.82M	USD	Point-in-time
Total Deferred Credits and Other Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$382.96M	USD	Point-in-time
Total Deferred Credits and Other Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$426.91M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.16B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.03B	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 205,147,139 Issued and Outstanding at September 30, 2018; 223,743,322 Issued and Outstanding at December 31, 2017	`CommonStockValue`	$2.24M	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 205,147,139 Issued and Outstanding at September 30, 2018; 223,743,322 Issued and Outstanding at December 31, 2017	`CommonStockValue`	$2.06M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.31B	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`	$2.00B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.48M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.47M	USD	Point-in-time
Total CNX Resources Stockholders Equity	`StockholdersEquity`	$3.90B	USD	Point-in-time
Total CNX Resources Stockholders Equity	`StockholdersEquity`	$4.31B	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$738.25M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	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`	$80.51M	USD	3 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$78.75M	USD	3 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$18.00M	USD	1 Quarter
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$19.18M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$52.48M	USD	3 Qtrs
Other Operating Income	`OtherOperatingIncome`	$20.18M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$3.90M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$23.15M	USD	3 Qtrs
Total Revenue	`Revenues`	$287.19M	USD	1 Quarter
Total Revenue	`Revenues`	$978.18M	USD	3 Qtrs
Total Revenue	`Revenues`	$1.29B	USD	3 Qtrs
Total Revenue	`Revenues`	$397.13M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$16.20M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$78.35M	USD	3 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$21.75M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$64.46M	USD	3 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$5.92M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$24.28M	USD	3 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$7.34M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$19.85M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$363.34M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$289.33M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$102.01M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$119.58M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$10.60M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$32.23M	USD	3 Qtrs
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$13.14M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$37.40M	USD	3 Qtrs
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	$137.87M	USD	3 Qtrs
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	-	USD	3 Qtrs
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	$18.65M	USD	3 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$21.47M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$32.44M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$65.03M	USD	3 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$98.69M	USD	3 Qtrs
Other Operating Expense	`OtherExpenses`	$69.83M	USD	3 Qtrs
Other Operating Expense	`OtherExpenses`	$27.54M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$17.41M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$51.24M	USD	3 Qtrs
Total Operating Expense	`OperatingExpenses`	$992.27M	USD	3 Qtrs
Total Operating Expense	`OperatingExpenses`	$295.09M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$275.80M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$912.29M	USD	3 Qtrs
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$4.81M	USD	3 Qtrs
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-17.80M	USD	3 Qtrs
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	1 Quarter
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-8.25M	USD	1 Quarter
Gain on Asset Sales	`GainLossOnDispositionOfAssets1`	$134.32M	USD	1 Quarter
Gain on Asset Sales	`GainLossOnDispositionOfAssets1`	$184.32M	USD	3 Qtrs
Gain on Asset Sales	`GainLossOnDispositionOfAssets1`	$45.74M	USD	1 Quarter
Gain on Asset Sales	`GainLossOnDispositionOfAssets1`	$148.94M	USD	3 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	3 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$623.66M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-54.43M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.23M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-2.02M	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-15.38M	USD	1 Quarter
Interest Expense	`InterestExpense`	$38.84M	USD	1 Quarter
Interest Expense	`InterestExpense`	$121.12M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$35.72M	USD	1 Quarter
Interest Expense	`InterestExpense`	$112.71M	USD	3 Qtrs
Total Other (Income) Expense	`NonoperatingIncomeExpense`	$44.16M	USD	3 Qtrs
Total Other (Income) Expense	`NonoperatingIncomeExpense`	$-3.36M	USD	1 Quarter
Total Other (Income) Expense	`NonoperatingIncomeExpense`	$82.11M	USD	1 Quarter
Total Other (Income) Expense	`NonoperatingIncomeExpense`	$610.27M	USD	3 Qtrs
Total Expense	`CostsAndExpenses`	$948.11M	USD	3 Qtrs
Total Expense	`CostsAndExpenses`	$302.01M	USD	3 Qtrs
Total Expense	`CostsAndExpenses`	$298.45M	USD	1 Quarter
Total Expense	`CostsAndExpenses`	$193.69M	USD	1 Quarter
Earnings (Loss) from Continuing Operations Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-11.27M	USD	1 Quarter
Earnings (Loss) from Continuing Operations Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$203.43M	USD	1 Quarter
Earnings (Loss) from Continuing Operations Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$30.07M	USD	3 Qtrs
Earnings (Loss) from Continuing Operations Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$992.97M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$10.53M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$21.07M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$56.68M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$239.27M	USD	3 Qtrs
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$146.76M	USD	1 Quarter
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-21.80M	USD	1 Quarter
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.01M	USD	3 Qtrs
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$753.70M	USD	3 Qtrs
(Loss) Income from Discontinued Operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$95.10M	USD	3 Qtrs
(Loss) Income from Discontinued Operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
(Loss) Income from Discontinued Operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.64M	USD	1 Quarter
(Loss) Income from Discontinued Operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-26.44M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$146.76M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$104.10M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$753.70M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$59.09M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.73M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$104.10M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$694.61M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$-26.44M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$125.03M	USD	1 Quarter

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$-26.44M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$146.76M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$104.10M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$753.70M	USD	3 Qtrs
Net Income from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$95.10M	USD	3 Qtrs
Net Income from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Net Income from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.64M	USD	1 Quarter
Net Income from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$119.58M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$102.01M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$289.33M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$363.34M	USD	3 Qtrs
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$6.64M	USD	3 Qtrs
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$6.64M	USD	3 Qtrs
Impairment of Exploration and Production Properties	`ImpairmentofExplorationandProductionProperties`	-	USD	3 Qtrs
Impairment of Exploration and Production Properties	`ImpairmentofExplorationandProductionProperties`	$137.87M	USD	3 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	$18.65M	USD	3 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Stock-Based Compensation	`ShareBasedCompensation`	$15.86M	USD	3 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$13.07M	USD	3 Qtrs
Gain on Sale of Assets	`GainLossOnSaleOfOtherAssets`	$184.32M	USD	3 Qtrs
Gain on Sale of Assets	`GainLossOnSaleOfOtherAssets`	$148.94M	USD	3 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	3 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$623.66M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-54.43M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.23M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-2.02M	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-15.38M	USD	1 Quarter
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$80.51M	USD	3 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$78.75M	USD	3 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$18.00M	USD	1 Quarter
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$19.18M	USD	1 Quarter
Net Cash Received (Paid) in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$-61.72M	USD	3 Qtrs
Net Cash Received (Paid) in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$2.52M	USD	3 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$21.07M	USD	3 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$259.12M	USD	3 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$48.35M	USD	Annual
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$4.69M	USD	3 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$34.81M	USD	3 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-50.12M	USD	3 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-12.74M	USD	3 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$15.91M	USD	3 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$-8.50M	USD	3 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$-1.02M	USD	3 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$6.16M	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.13M	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$337.00K	USD	3 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-683.00K	USD	3 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-32.79M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$15.36M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$2.53M	USD	3 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$32.50M	USD	3 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$5.81M	USD	3 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$32.72M	USD	3 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$30.42M	USD	3 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-9.74M	USD	3 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$16.91M	USD	3 Qtrs
Net Cash Provided by Continuing Operating Activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$275.75M	USD	3 Qtrs
Net Cash Provided by Continuing Operating Activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$690.22M	USD	3 Qtrs
Net Cash Provided by Discontinued Operating Activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$206.10M	USD	3 Qtrs
Net Cash Provided by Discontinued Operating Activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$481.85M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$690.22M	USD	3 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$399.46M	USD	3 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$794.12M	USD	3 Qtrs
CNX Gathering LLC Acquisition, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
CNX Gathering LLC Acquisition, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$299.27M	USD	3 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$408.96M	USD	3 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$500.81M	USD	3 Qtrs
Net Distributions from Equity Affiliates	`ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities`	$-35.62M	USD	3 Qtrs
Net Distributions from Equity Affiliates	`ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities`	$-7.75M	USD	3 Qtrs
Net Cash (Used in) Provided by Continuing Investing Activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$45.12M	USD	3 Qtrs
Net Cash (Used in) Provided by Continuing Investing Activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-584.84M	USD	3 Qtrs
Net Cash Used in Discontinued Investing Activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-33.24M	USD	3 Qtrs
Net Cash Used in Discontinued Investing Activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-584.84M	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$11.88M	USD	3 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$6.02M	USD	3 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$5.46M	USD	3 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$213.73M	USD	3 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$935.42M	USD	3 Qtrs
Net Payments on CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	-	USD	3 Qtrs
Net Payments on CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-105.50M	USD	3 Qtrs
Proceeds from CNX Revolving Credit Facility	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Proceeds from CNX Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$439.00M	USD	3 Qtrs
Proceeds from Issuance of CNXM Senior Notes	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from Issuance of CNXM Senior Notes	`ProceedsFromIssuanceOfLongTermDebt`	$394.00M	USD	3 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	-	USD	3 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	$40.84M	USD	3 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.69M	USD	3 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$859.00K	USD	3 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.33M	USD	3 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.35M	USD	3 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$294.37M	USD	3 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Debt Repurchase and Financing Fees	`PaymentsOfFinancingCosts`	$19.66M	USD	3 Qtrs
Debt Repurchase and Financing Fees	`PaymentsOfFinancingCosts`	$298.00K	USD	3 Qtrs
Net Cash Used in Continuing Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-571.88M	USD	3 Qtrs
Net Cash Used in Continuing Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-225.54M	USD	3 Qtrs
Net Cash Used in Discontinued Financing Activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-33.33M	USD	3 Qtrs
Net Cash Used in Discontinued Financing Activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-571.88M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-258.87M	USD	3 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$234.86M	USD	3 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-466.50M	USD	3 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`	$42.67M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$281.16M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$509.17M	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`	$42.67M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$281.16M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$509.17M	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income, tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-794.00K	USD	3 Qtrs
Purchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	19.40M	shares	3 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Net Income	`ProfitLoss`	$-26.44M	USD	1 Quarter
Net Income	`ProfitLoss`	$146.76M	USD	1 Quarter
Net Income	`ProfitLoss`	$104.10M	USD	3 Qtrs
Net Income	`ProfitLoss`	$753.70M	USD	3 Qtrs
Other Comprehensive Income (Net of ($794) Tax)	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.98M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.78M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.53M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$755.70M	USD	3 Qtrs
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.69M	USD	3 Qtrs
Purchase and Retirement of Common Stock (19,399,032 shares)	`StockRepurchasedAndRetiredDuringPeriodValue`	$296.73M	USD	3 Qtrs
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$5.33M	USD	3 Qtrs
Acquisition of CNX Gathering, LLC	`NoncontrollingInterestIncreaseFromBusinessCombination`	$718.58M	USD	3 Qtrs
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.86M	USD	3 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestPeriodIncreaseDecrease`	$-40.84M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	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 (Loss)	`ProfitLoss`	$-26.44M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$146.76M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$104.10M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$753.70M	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($13), ($2,034), ($794), ($6,121))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-22.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($13), ($2,034), ($794), ($6,121))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.46M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($13), ($2,034), ($794), ($6,121))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.43M	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($13), ($2,034), ($794), ($6,121))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.98M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.78M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.53M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$755.70M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$59.09M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$21.73M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive Income (Loss) Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$125.05M	USD	1 Quarter
Other comprehensive income, tax expense	`OtherComprehensiveIncomeLossTax`	$-794.00K	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-22.98M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$696.61M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$114.53M	USD	3 Qtrs

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