10-Q Filing

CNX RESOURCES CORP CIK: 1070412 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001070412-19-000107`
Period End Date	20190630
Filing Date	20190730
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	cnx-63019x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 105 Cash Flow Statement 98 Stockholders Equity 17 Comprehensive Income 20

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.61M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.20M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$125.08M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$252.42M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$11.64M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$11.08M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$9.71M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$11.24M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$149.48M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$113.59M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$61.79M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$165.93M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$501.69M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$460.09M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$9.57B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$10.20B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.86B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.62B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$7.34B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$6.94B	USD	Point-in-time
Operating Lease Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$224.95M	USD	Point-in-time
Investment in Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$17.64M	USD	Point-in-time
Investment in Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$18.66M	USD	Point-in-time
Goodwill	`Goodwill`	$796.36M	USD	Point-in-time
Goodwill	`Goodwill`	$796.36M	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$103.20M	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$99.92M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$229.82M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$207.87M	USD	Point-in-time
Total Other Assets	`OtherAssets`	$1.35B	USD	Point-in-time
Total Other Assets	`OtherAssets`	$1.15B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.21B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.59B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.15B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$229.81M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$305.07M	USD	Point-in-time
Current Portion of Finance Lease Obligations	`FinanceLeaseLiabilityCurrent`	$7.13M	USD	Point-in-time
Current Portion of Finance Lease Obligations	`CapitalLeaseObligationsCurrent`	$7.00M	USD	Point-in-time
Current Portion of Operating Lease Obligations	`OperatingLeaseLiabilityCurrent`	$66.21M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$244.83M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$286.17M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$522.98M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$623.25M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.62B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.38B	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$10.57M	USD	Point-in-time
Finance Lease Obligations	`CapitalLeaseObligationsNoncurrent`	$13.30M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$398.68M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$427.94M	USD	Point-in-time
Operating Lease Obligations	`OperatingLeaseLiabilityNoncurrent`	$137.46M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$37.48M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$32.95M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$159.79M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$196.16M	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$2.99B	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.42B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.51B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.05B	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 187,559,362 Issued and Outstanding at June 30, 2019; 198,663,342 Issued and Outstanding at December 31, 2018	`CommonStockValue`	$1.88M	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 187,559,362 Issued and Outstanding at June 30, 2019; 198,663,342 Issued and Outstanding at December 31, 2018	`CommonStockValue`	$1.99M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.26B	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.20B	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`	$2.07B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$2.13B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.90M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	Point-in-time
Total CNX Resources Stockholders Equity	`StockholdersEquity`	$4.33B	USD	Point-in-time
Total CNX Resources Stockholders Equity	`StockholdersEquity`	$4.33B	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$774.34M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$751.78M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.97B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.07B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$8.59B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$9.15B	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$25.66M	USD	1 Quarter
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$60.75M	USD	2 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$26.20M	USD	2 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$221.58M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$2.92M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$19.24M	USD	2 Qtrs
Other Operating Income	`OtherOperatingIncome`	$8.53M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$6.12M	USD	2 Qtrs
Total Revenue	`Revenues`	$897.85M	USD	2 Qtrs
Total Revenue	`Revenues`	$402.12M	USD	1 Quarter
Total Revenue	`Revenues`	$883.46M	USD	2 Qtrs
Total Revenue	`Revenues`	$605.03M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$38.50M	USD	2 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$19.88M	USD	1 Quarter
Lease Operating Expense	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$25.34M	USD	1 Quarter
Lease Operating Expense	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$62.15M	USD	2 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$13.98M	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`	$7.03M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$254.16M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$119.09M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$129.00M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$243.75M	USD	2 Qtrs
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$9.75M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$18.77M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$34.99M	USD	2 Qtrs
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$26.80M	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
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$66.26M	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$84.71M	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$34.91M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$48.97M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$33.83M	USD	2 Qtrs
Other Operating Expense	`OtherExpenses`	$41.45M	USD	2 Qtrs
Other Operating Expense	`OtherExpenses`	$17.79M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$17.98M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$636.49M	USD	2 Qtrs
Total Operating Expense	`OperatingExpenses`	$331.80M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$312.69M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$640.63M	USD	2 Qtrs
Other (Income) Expense	`OtherNonoperatingIncomeExpense`	$-575.00K	USD	1 Quarter
Other (Income) Expense	`OtherNonoperatingIncomeExpense`	$5.92M	USD	2 Qtrs
Other (Income) Expense	`OtherNonoperatingIncomeExpense`	$681.00K	USD	2 Qtrs
Other (Income) Expense	`OtherNonoperatingIncomeExpense`	$99.00K	USD	1 Quarter
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$-2.70M	USD	2 Qtrs
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$387.00K	USD	1 Quarter
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$3.28M	USD	1 Quarter
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$286.00K	USD	Point-in-time
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$14.62M	USD	2 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
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
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.41M	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-7.61M	USD	2 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-77.00K	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-39.05M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$40.15M	USD	1 Quarter
Interest Expense	`InterestExpense`	$76.99M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$75.92M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$38.44M	USD	1 Quarter
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$-85.56M	USD	2 Qtrs
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$528.16M	USD	2 Qtrs
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$-39.74M	USD	1 Quarter
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$-59.15M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$108.32M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$371.83M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$371.55M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$726.19M	USD	2 Qtrs
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$789.53M	USD	2 Qtrs
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$233.49M	USD	1 Quarter
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$30.29M	USD	1 Quarter
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$157.28M	USD	2 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$182.59M	USD	2 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$29.23M	USD	2 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$40.79M	USD	1 Quarter
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-31.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$128.04M	USD	2 Qtrs
Net Income	`ProfitLoss`	$61.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$606.94M	USD	2 Qtrs
Net Income	`ProfitLoss`	$192.69M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.36M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$52.90M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.22M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.38M	USD	1 Quarter
Net Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$569.58M	USD	2 Qtrs
Net Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$42.01M	USD	1 Quarter
Net Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$75.14M	USD	2 Qtrs
Net Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$162.48M	USD	1 Quarter
Basic (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Basic (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareBasic`	$2.60	USD	2 Qtrs
Basic (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareBasic`	$0.39	USD	2 Qtrs
Diluted (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareDiluted`	$0.84	USD	1 Quarter
Diluted (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareDiluted`	$2.57	USD	2 Qtrs
Diluted (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareDiluted`	$0.38	USD	2 Qtrs
Diluted (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	2 Qtrs
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	2 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$128.04M	USD	2 Qtrs
Net Income	`ProfitLoss`	$61.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$606.94M	USD	2 Qtrs
Net Income	`ProfitLoss`	$192.69M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$119.09M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$254.16M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$129.00M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$243.75M	USD	2 Qtrs
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$4.82M	USD	2 Qtrs
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$4.41M	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
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	2 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$34.78M	USD	2 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$10.62M	USD	2 Qtrs
Loss (Gain) on Asset Sales and Abandonments	`GainLossOnSaleOfOtherAssets`	$-2.70M	USD	2 Qtrs
Loss (Gain) on Asset Sales and Abandonments	`GainLossOnSaleOfOtherAssets`	$14.62M	USD	2 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
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
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.41M	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-7.61M	USD	2 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-77.00K	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-39.05M	USD	2 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$25.66M	USD	1 Quarter
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$60.75M	USD	2 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$26.20M	USD	2 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$221.58M	USD	1 Quarter
Net Cash Paid in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$-307.00K	USD	2 Qtrs
Net Cash Paid in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$-30.71M	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$190.19M	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$29.23M	USD	2 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$3.45M	USD	2 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$1.03M	USD	2 Qtrs
Return on Equity Investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Return on Equity Investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.06M	USD	2 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-125.99M	USD	2 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-44.16M	USD	2 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$35.89M	USD	2 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$3.74M	USD	2 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$-243.00K	USD	2 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$1.53M	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.33M	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.29M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$29.35M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-3.20M	USD	2 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$5.05M	USD	2 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$-3.36M	USD	2 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.50M	USD	2 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-36.39M	USD	2 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-6.91M	USD	2 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-5.37M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-648.00K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$105.00K	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$560.67M	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`	$628.37M	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`	$7.09M	USD	2 Qtrs
Net Distributions from Equity Affiliates	`ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities`	$3.65M	USD	2 Qtrs
Net Distributions from Equity Affiliates	`ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities`	-	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-621.28M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-638.86M	USD	2 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$3.52M	USD	2 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$3.75M	USD	2 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$405.88M	USD	2 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$723.42M	USD	2 Qtrs
Net Proceeds from (Payments on) CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-138.50M	USD	2 Qtrs
Net Proceeds from (Payments on) CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$124.00M	USD	2 Qtrs
Proceeds from CNX Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$18.00M	USD	2 Qtrs
Proceeds from CNX Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$422.00M	USD	2 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	$26.74M	USD	2 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	$30.81M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.56M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$161.00K	USD	2 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.22M	USD	2 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.20M	USD	2 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$166.72M	USD	2 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$109.78M	USD	2 Qtrs
Debt Repurchase and Financing Fees	`PaymentsOfFinancingCosts`	$19.63M	USD	2 Qtrs
Debt Repurchase and Financing Fees	`PaymentsOfFinancingCosts`	$9.94M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$76.02M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-266.39M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-454.32M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.41M	USD	2 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.85M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.61M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.20M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$509.17M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.85M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.61M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.20M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$509.17M	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.97B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.07B	USD	Point-in-time
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$107.78M	USD	2 Qtrs
Net Income	`ProfitLoss`	$128.04M	USD	2 Qtrs
Net Income	`ProfitLoss`	$61.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$606.94M	USD	2 Qtrs
Net Income	`ProfitLoss`	$192.69M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.97B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.07B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$128.04M	USD	2 Qtrs
Net Income	`ProfitLoss`	$61.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$606.94M	USD	2 Qtrs
Net Income	`ProfitLoss`	$192.69M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($14), ($687), ($29), ($781))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.98M	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($14), ($687), ($29), ($781))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-41.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($14), ($687), ($29), ($781))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-85.00K	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($14), ($687), ($29), ($781))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.81M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.21M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$128.13M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$608.92M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$192.74M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$19.38M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$30.22M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$37.36M	USD	2 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$52.90M	USD	2 Qtrs
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$571.56M	USD	2 Qtrs
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$43.83M	USD	1 Quarter
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$75.22M	USD	2 Qtrs
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$162.52M	USD	1 Quarter

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