10-Q Filing

CNX RESOURCES CORP CIK: 1070412 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001070412-19-000124`
Period End Date	20190930
Filing Date	20191029
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	cnx-93019x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 105 Cash Flow Statement 98 Stockholders Equity 17 Comprehensive Income 20

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.20M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.48M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$97.00M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$252.42M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$11.08M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$11.46M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$9.71M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$7.53M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$11.18M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$149.48M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$61.79M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$213.07M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$501.69M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$345.73M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$10.51B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$9.57B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.98B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.62B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$6.94B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$7.53B	USD	Point-in-time
Operating Lease Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$205.65M	USD	Point-in-time
Operating Lease Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Investment in Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$18.66M	USD	Point-in-time
Investment in Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$17.11M	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`	$98.28M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$292.56M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$229.82M	USD	Point-in-time
Total Other Assets	`OtherAssets`	$1.15B	USD	Point-in-time
Total Other Assets	`OtherAssets`	$1.41B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.29B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.21B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.59B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$308.00M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$229.81M	USD	Point-in-time
Current Portion of Finance Lease Obligations	`FinanceLeaseLiabilityCurrent`	$7.20M	USD	Point-in-time
Current Portion of Finance Lease Obligations	`CapitalLeaseObligationsCurrent`	$7.00M	USD	Point-in-time
Current Portion of Operating Lease Obligations	`OperatingLeaseLiabilityCurrent`	$65.06M	USD	Point-in-time
Current Portion of Operating Lease Obligations	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$286.17M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$241.36M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$522.98M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$621.62M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.64B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.38B	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$9.40M	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`	$476.97M	USD	Point-in-time
Operating Lease Obligations	`OperatingLeaseLiabilityNoncurrent`	$122.51M	USD	Point-in-time
Operating Lease Obligations	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$33.12M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$37.48M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$160.58M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$159.79M	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$2.99B	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.44B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.51B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.06B	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 186,586,751 Issued and Outstanding at September 30, 2019; 198,663,342 Issued and Outstanding at December 31, 2018	`CommonStockValue`	$1.99M	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 186,586,751 Issued and Outstanding at September 30, 2019; 198,663,342 Issued and Outstanding at December 31, 2018	`CommonStockValue`	$1.87M	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`	$2.24B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$2.07B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.78M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.90M	USD	Point-in-time
Total CNX Resources Stockholders Equity	`StockholdersEquity`	$4.43B	USD	Point-in-time
Total CNX Resources Stockholders Equity	`StockholdersEquity`	$4.33B	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$786.84M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$751.78M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.22B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$8.59B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$9.29B	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
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`	$240.12M	USD	3 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$213.91M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$3.90M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$23.15M	USD	3 Qtrs
Other Operating Income	`OtherOperatingIncome`	$9.44M	USD	3 Qtrs
Other Operating Income	`OtherOperatingIncome`	$3.32M	USD	1 Quarter
Total Revenue	`Revenues`	$1.41B	USD	3 Qtrs
Total Revenue	`Revenues`	$1.29B	USD	3 Qtrs
Total Revenue	`Revenues`	$530.00M	USD	1 Quarter
Total Revenue	`Revenues`	$397.13M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$52.71M	USD	3 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$14.20M	USD	1 Quarter
Lease Operating Expense	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$78.35M	USD	3 Qtrs
Lease Operating Expense	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$16.20M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$7.34M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$6.13M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$20.10M	USD	3 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$24.28M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$374.62M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$119.58M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$363.34M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$120.46M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$62.48M	USD	3 Qtrs
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$37.40M	USD	3 Qtrs
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$27.49M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$10.60M	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	$18.65M	USD	3 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$24.31M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$109.02M	USD	3 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$32.44M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$98.69M	USD	3 Qtrs
Other Operating Expense	`OtherExpenses`	$17.41M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$61.20M	USD	3 Qtrs
Other Operating Expense	`OtherExpenses`	$19.75M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$51.24M	USD	3 Qtrs
Total Operating Expense	`OperatingExpenses`	$298.60M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$939.23M	USD	3 Qtrs
Total Operating Expense	`OperatingExpenses`	$912.29M	USD	3 Qtrs
Total Operating Expense	`OperatingExpenses`	$275.80M	USD	1 Quarter
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	1 Quarter
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$4.81M	USD	3 Qtrs
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-2.76M	USD	3 Qtrs
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-3.44M	USD	1 Quarter
Gain on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$134.32M	USD	1 Quarter
Gain on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$286.00K	USD	Point-in-time
Gain on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$610.00K	USD	3 Qtrs
Gain on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$148.94M	USD	3 Qtrs
Gain on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$3.31M	USD	1 Quarter
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`	$623.66M	USD	3 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-15.38M	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-54.43M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-7.61M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$112.71M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$114.33M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$35.72M	USD	1 Quarter
Interest Expense	`InterestExpense`	$38.41M	USD	1 Quarter
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$82.11M	USD	1 Quarter
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$610.27M	USD	3 Qtrs
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$-38.54M	USD	1 Quarter
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$-124.09M	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$302.01M	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$337.13M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$193.69M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$1.06B	USD	3 Qtrs
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$192.86M	USD	1 Quarter
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$992.97M	USD	3 Qtrs
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$203.43M	USD	1 Quarter
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$350.14M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$48.90M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$239.27M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$78.13M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$56.68M	USD	1 Quarter
Net Income	`ProfitLoss`	$146.76M	USD	1 Quarter
Net Income	`ProfitLoss`	$272.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$143.96M	USD	1 Quarter
Net Income	`ProfitLoss`	$753.70M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.42M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.73M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$59.09M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$81.33M	USD	3 Qtrs
Net Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$190.68M	USD	3 Qtrs
Net Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$694.61M	USD	3 Qtrs
Net Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$115.54M	USD	1 Quarter
Net Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$125.03M	USD	1 Quarter
Basic (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Basic (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareBasic`	$3.22	USD	3 Qtrs
Basic (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareBasic`	$1.01	USD	3 Qtrs
Basic (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Diluted (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Diluted (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareDiluted`	$1.01	USD	3 Qtrs
Diluted (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Diluted (Loss) Earnings Per Share (in usd per share)	`EarningsPerShareDiluted`	$3.18	USD	3 Qtrs
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	3 Qtrs
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	3 Qtrs
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$146.76M	USD	1 Quarter
Net Income	`ProfitLoss`	$272.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$143.96M	USD	1 Quarter
Net Income	`ProfitLoss`	$753.70M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$119.58M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$374.62M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$120.46M	USD	1 Quarter
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`	$6.06M	USD	3 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of Other Intangible Assets	`ImpairmentOfIntangibleAssetsFinitelived`	$18.65M	USD	3 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$36.56M	USD	3 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$15.86M	USD	3 Qtrs
Gain on Asset Sales and Abandonments	`GainLossOnSaleOfOtherAssets`	$148.94M	USD	3 Qtrs
Gain on Asset Sales and Abandonments	`GainLossOnSaleOfOtherAssets`	$610.00K	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`	$623.66M	USD	3 Qtrs
Gain on Previously Held Equity Interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-15.38M	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-54.43M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-7.61M	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`	$240.12M	USD	3 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$213.91M	USD	1 Quarter
Net Cash Received in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$26.33M	USD	3 Qtrs
Net Cash Received in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$2.52M	USD	3 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$78.13M	USD	3 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$259.12M	USD	3 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$1.70M	USD	3 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$4.69M	USD	3 Qtrs
Return on Equity Investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.26M	USD	3 Qtrs
Return on Equity Investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-50.12M	USD	3 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-154.72M	USD	3 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$138.41M	USD	3 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$-8.50M	USD	3 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$-1.02M	USD	3 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$-2.19M	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$337.00K	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-5.72M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$55.28M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$2.53M	USD	3 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$5.81M	USD	3 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$2.36M	USD	3 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-31.69M	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`	$-23.04M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-9.00K	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-683.00K	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$866.09M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$690.22M	USD	3 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$794.12M	USD	3 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$964.50M	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`	$15.28M	USD	3 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$500.81M	USD	3 Qtrs
Net Distributions from Equity Affiliates	`ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities`	$7.75M	USD	3 Qtrs
Net Distributions from Equity Affiliates	`ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities`	-	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-584.84M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-949.23M	USD	3 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$5.32M	USD	3 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$5.46M	USD	3 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$405.88M	USD	3 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$935.42M	USD	3 Qtrs
Net Proceeds from (Payments on) CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$162.00M	USD	3 Qtrs
Net Proceeds from (Payments on) CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-105.50M	USD	3 Qtrs
Proceeds from CNX Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$439.00M	USD	3 Qtrs
Proceeds from CNX Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$1.20M	USD	3 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	$40.84M	USD	3 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	$47.06M	USD	3 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$210.00K	USD	3 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.69M	USD	3 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.33M	USD	3 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.28M	USD	3 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$117.48M	USD	3 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$294.37M	USD	3 Qtrs
Debt Repurchase and Financing Fees	`PaymentsOfFinancingCosts`	$19.66M	USD	3 Qtrs
Debt Repurchase and Financing Fees	`PaymentsOfFinancingCosts`	$9.97M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$71.42M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-571.88M	USD	3 Qtrs
Net Decrease in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-466.50M	USD	3 Qtrs
Net Decrease in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.71M	USD	3 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.48M	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 Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.67M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.48M	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
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.67M	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.22B	USD	Point-in-time
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$115.48M	USD	3 Qtrs
Net Income	`ProfitLoss`	$146.76M	USD	1 Quarter
Net Income	`ProfitLoss`	$272.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$143.96M	USD	1 Quarter
Net Income	`ProfitLoss`	$753.70M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.22B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$146.76M	USD	1 Quarter
Net Income	`ProfitLoss`	$272.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$143.96M	USD	1 Quarter
Net Income	`ProfitLoss`	$753.70M	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($15), ($13), ($44), ($794))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($15), ($13), ($44), ($794))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-22.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($15), ($13), ($44), ($794))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-41.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($15), ($13), ($44), ($794))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-126.00K	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$272.13M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$755.70M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$144.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.78M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$21.73M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$28.42M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$81.33M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$59.09M	USD	3 Qtrs
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$115.58M	USD	1 Quarter
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$696.61M	USD	3 Qtrs
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$125.05M	USD	1 Quarter
Comprehensive Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$190.81M	USD	3 Qtrs

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