10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001070412-20-000011 |
| Period End Date | 20191231 |
| Filing Date | 20200210 |
| Fiscal Year | 2019 |
| Fiscal Period | FY |
| XBRL Instance | cnx-123119x10k_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$16.28M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.20M | USD | Point-in-time |
| Trade (Note 19) |
AccountsReceivableNetCurrent
|
$252.42M | USD | Point-in-time |
| Trade (Note 19) |
AccountsReceivableNetCurrent
|
$133.48M | USD | Point-in-time |
| Other Receivables |
OtherReceivablesNetCurrent
|
$11.08M | USD | Point-in-time |
| Other Receivables |
OtherReceivablesNetCurrent
|
$13.68M | USD | Point-in-time |
| Supplies Inventories |
InventoryNet
|
$6.98M | USD | Point-in-time |
| Supplies Inventories |
InventoryNet
|
$9.71M | USD | Point-in-time |
| Recoverable Income Taxes |
IncomeTaxesReceivable
|
$149.48M | USD | Point-in-time |
| Recoverable Income Taxes |
IncomeTaxesReceivable
|
$62.42M | USD | Point-in-time |
| Derivative Instruments (Note 21) |
DerivativeAssetsCurrent
|
$247.79M | USD | Point-in-time |
| Derivative Instruments (Note 21) |
DerivativeAssetsCurrent
|
$40.24M | USD | Point-in-time |
| Prepaid Expenses |
PrepaidExpenseCurrent
|
$17.46M | USD | Point-in-time |
| Prepaid Expenses |
PrepaidExpenseCurrent
|
$21.55M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$498.10M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$501.69M | USD | Point-in-time |
| Property, Plant and Equipment |
PropertyPlantAndEquipmentGross
|
$9.57B | USD | Point-in-time |
| Property, Plant and Equipment |
PropertyPlantAndEquipmentGross
|
$10.57B | USD | Point-in-time |
| LessAccumulated Depreciation, Depletion and Amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$3.44B | 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
|
$7.14B | USD | Point-in-time |
| Operating Lease Right-of-Use Asset |
OperatingLeaseRightOfUseAsset
|
$187.10M | USD | Point-in-time |
| Investment in Affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$18.66M | USD | Point-in-time |
| Investment in Affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$16.71M | USD | Point-in-time |
| Derivative Instruments (Note 21) |
DerivativeAssetsNoncurrent
|
$213.10M | USD | Point-in-time |
| Derivative Instruments (Note 21) |
DerivativeAssetsNoncurrent
|
$314.10M | USD | Point-in-time |
| Goodwill (Note 11) |
Goodwill
|
$796.36M | USD | Point-in-time |
| Goodwill (Note 11) |
Goodwill
|
$796.36M | USD | Point-in-time |
| Other Intangible Assets (Note 11) |
IntangibleAssetsNetExcludingGoodwill
|
$96.65M | USD | Point-in-time |
| Other Intangible Assets (Note 11) |
IntangibleAssetsNetExcludingGoodwill
|
$103.20M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$16.72M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$15.22M | USD | Point-in-time |
| Total Other Assets |
OtherAssets
|
$1.15B | USD | Point-in-time |
| Total Other Assets |
OtherAssets
|
$1.43B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.93B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$8.59B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$9.06B | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$229.81M | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$202.55M | USD | Point-in-time |
| Derivative Instruments (Note 21) |
DerivativeLiabilitiesCurrent
|
$61.66M | USD | Point-in-time |
| Derivative Instruments (Note 21) |
DerivativeLiabilitiesCurrent
|
$40.97M | USD | Point-in-time |
| Current Portion of Finance Lease Obligations (Note 15) |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$7.16M | USD | Point-in-time |
| Current Portion of Finance Lease Obligations (Note 15) |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$7.00M | USD | Point-in-time |
| Current Portion of Operating Lease Obligations |
OperatingLeaseLiabilityCurrent
|
$61.67M | USD | Point-in-time |
| Other Accrued Liabilities (Note 13) |
OtherAccruedLiabilitiesCurrent
|
$224.51M | USD | Point-in-time |
| Other Accrued Liabilities (Note 13) |
OtherAccruedLiabilitiesCurrent
|
$216.58M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$528.94M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$522.98M | USD | Point-in-time |
| Long-Term Debt (Note 14) |
LongTermDebtNoncurrent
|
$2.75B | USD | Point-in-time |
| Long-Term Debt (Note 14) |
LongTermDebtNoncurrent
|
$2.38B | USD | Point-in-time |
| Finance Lease Obligations (Note 15) |
FinanceLeaseLiabilityNoncurrent
|
$7.71M | USD | Point-in-time |
| Finance Lease Obligations (Note 15) |
CapitalLeaseObligationsNoncurrent
|
$13.30M | USD | Point-in-time |
| Operating Lease Obligations |
OperatingLeaseLiabilityNoncurrent
|
$110.47M | USD | Point-in-time |
| Derivative Instruments (Note 21) |
DerivativeLiabilitiesNoncurrent
|
$115.14M | USD | Point-in-time |
| Derivative Instruments (Note 21) |
DerivativeLiabilitiesNoncurrent
|
$92.22M | USD | Point-in-time |
| Deferred Income Taxes (Note 8) |
DeferredIncomeTaxLiabilitiesNet
|
$476.11M | USD | Point-in-time |
| Deferred Income Taxes (Note 8) |
DeferredIncomeTaxLiabilitiesNet
|
$398.68M | USD | Point-in-time |
| Asset Retirement Obligations (Note 9) |
AssetRetirementObligationsNoncurrent
|
$63.38M | USD | Point-in-time |
| Asset Retirement Obligations (Note 9) |
AssetRetirementObligationsNoncurrent
|
$37.48M | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$42.32M | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$67.57M | USD | Point-in-time |
| Total Non-Current Liabilities |
TotalDeferredCreditsAndOtherLiabilities
|
$2.99B | USD | Point-in-time |
| Total Non-Current Liabilities |
TotalDeferredCreditsAndOtherLiabilities
|
$3.57B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.51B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$4.10B | USD | Point-in-time |
| Common Stock, $0.01 Par Value; 500,000,000 Shares Authorized, 186,642,962 Issued and Outstanding at December 31, 2019; 198,663,342 Issued and Outstanding at December 31, 2018 |
CommonStockValue
|
$1.87M | USD | Point-in-time |
| Common Stock, $0.01 Par Value; 500,000,000 Shares Authorized, 186,642,962 Issued and Outstanding at December 31, 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
|
$1.97B | USD | Point-in-time |
| Accumulated Other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-12.61M | USD | Point-in-time |
| Accumulated Other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.90M | USD | Point-in-time |
| Total CNX Resources Stockholders Equity |
StockholdersEquity
|
$4.33B | USD | Point-in-time |
| Total CNX Resources Stockholders Equity |
StockholdersEquity
|
$4.16B | USD | Point-in-time |
| Noncontrolling Interest |
MinorityInterest
|
$801.76M | USD | Point-in-time |
| Noncontrolling Interest |
MinorityInterest
|
$751.78M | USD | Point-in-time |
| TOTAL STOCKHOLDERS' EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.96B | 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
|
$3.94B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$8.59B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$9.06B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Gain (Loss) on Commodity Derivative Instruments |
GainLossOnOilAndGasHedgingActivity
|
$376.11M | USD | Annual |
| Gain (Loss) on Commodity Derivative Instruments |
GainLossOnOilAndGasHedgingActivity
|
$206.93M | USD | Annual |
| Gain (Loss) on Commodity Derivative Instruments |
GainLossOnOilAndGasHedgingActivity
|
$-30.21M | USD | Annual |
| Other Operating Income |
OtherOperatingIncome
|
$26.94M | USD | Annual |
| Other Operating Income |
OtherOperatingIncome
|
$69.18M | USD | Annual |
| Other Operating Income |
OtherOperatingIncome
|
$13.68M | USD | Annual |
| Total Revenue and Other Operating Income |
Revenues
|
$431.66M | USD | 1 Quarter |
| Total Revenue and Other Operating Income |
Revenues
|
$275.23M | USD | 1 Quarter |
| Total Revenue and Other Operating Income |
Revenues
|
$393.59M | USD | 1 Quarter |
| Total Revenue and Other Operating Income |
Revenues
|
$1.46B | USD | Annual |
| Total Revenue and Other Operating Income |
Revenues
|
$602.11M | USD | 1 Quarter |
| Total Revenue and Other Operating Income |
Revenues
|
$393.22M | USD | 1 Quarter |
| Total Revenue and Other Operating Income |
Revenues
|
$526.68M | USD | 1 Quarter |
| Total Revenue and Other Operating Income |
Revenues
|
$485.02M | USD | 1 Quarter |
| Total Revenue and Other Operating Income |
Revenues
|
$504.75M | USD | 1 Quarter |
| Total Revenue and Other Operating Income |
Revenues
|
$1.73B | USD | Annual |
| Total Revenue and Other Operating Income |
Revenues
|
$1.92B | USD | Annual |
| Lease Operating Expense |
OperatingLeaseExpense
|
$95.14M | USD | Annual |
| Lease Operating Expense |
OperatingLeaseExpense
|
$88.93M | USD | Annual |
| Lease Operating Expense |
OperatingLeaseExpense
|
$65.44M | USD | Annual |
| Production, Ad Valorem, and Other Fees |
ProductionTaxExpense
|
$27.46M | USD | Annual |
| Production, Ad Valorem, and Other Fees |
ProductionTaxExpense
|
$29.27M | USD | Annual |
| Production, Ad Valorem, and Other Fees |
ProductionTaxExpense
|
$32.75M | USD | Annual |
| Depreciation, Depletion and Amortization |
EPDepreciationDepletionandAmortization
|
$493.42M | USD | Annual |
| Depreciation, Depletion and Amortization |
EPDepreciationDepletionandAmortization
|
$508.46M | USD | Annual |
| Depreciation, Depletion and Amortization |
EPDepreciationDepletionandAmortization
|
$412.04M | USD | Annual |
| Purchased Gas Costs |
ProductionRoyaltyInterestsandPurchasedGasCosts
|
$64.82M | USD | Annual |
| Purchased Gas Costs |
ProductionRoyaltyInterestsandPurchasedGasCosts
|
$52.60M | USD | Annual |
| Purchased Gas Costs |
ProductionRoyaltyInterestsandPurchasedGasCosts
|
$90.55M | USD | Annual |
| Impairment of Exploration and Production Properties |
ImpairmentOfOilAndGasProperties
|
$137.87M | USD | Annual |
| Impairment of Exploration and Production Properties |
ImpairmentOfOilAndGasProperties
|
$18.65M | USD | 1 Quarter |
| Impairment of Exploration and Production Properties |
ImpairmentOfOilAndGasProperties
|
$327.40M | USD | Annual |
| Impairment of Exploration and Production Properties |
ImpairmentOfOilAndGasProperties
|
- | USD | Annual |
| Impairment of Exploration and Production Properties |
ImpairmentOfOilAndGasProperties
|
$327.40M | USD | 1 Quarter |
| Impairment of Unproved Properties and Expirations |
ImpairmentOfOilAndGasPropertiesUnprovedProperties
|
- | USD | Annual |
| Impairment of Unproved Properties and Expirations |
ImpairmentOfOilAndGasPropertiesUnprovedProperties
|
- | USD | Annual |
| Impairment of Unproved Properties and Expirations |
ImpairmentOfOilAndGasPropertiesUnprovedProperties
|
$119.43M | USD | Annual |
| Impairment of Other Intangible Assets |
ImpairmentOfIntangibleAssetsFinitelived
|
- | USD | Annual |
| Impairment of Other Intangible Assets |
ImpairmentOfIntangibleAssetsFinitelived
|
- | USD | Annual |
| Impairment of Other Intangible Assets |
ImpairmentOfIntangibleAssetsFinitelived
|
$18.65M | USD | Annual |
| Selling, General and Administrative Costs |
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
|
$134.81M | USD | Annual |
| Selling, General and Administrative Costs |
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
|
$93.21M | USD | Annual |
| Selling, General and Administrative Costs |
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
|
$143.55M | USD | Annual |
| Other Operating Expense |
OtherExpenses
|
$72.41M | USD | Annual |
| Other Operating Expense |
OtherExpenses
|
$79.25M | USD | Annual |
| Other Operating Expense |
OtherExpenses
|
$112.37M | USD | Annual |
| Total Operating Expense |
OperatingExpenses
|
$1.23B | USD | Annual |
| Total Operating Expense |
OperatingExpenses
|
$1.36B | USD | Annual |
| Total Operating Expense |
OperatingExpenses
|
$1.74B | USD | Annual |
| Other Expense (Income) |
OtherNonoperatingIncomeExpense
|
$-2.86M | USD | Annual |
| Other Expense (Income) |
OtherNonoperatingIncomeExpense
|
$-3.83M | USD | Annual |
| Other Expense (Income) |
OtherNonoperatingIncomeExpense
|
$14.57M | USD | Annual |
| Gain on Asset Sales and Abandonments, net |
GainLossOnDispositionOfAssets1
|
$35.56M | USD | Annual |
| Gain on Asset Sales and Abandonments, net |
GainLossOnDispositionOfAssets1
|
$188.06M | USD | Annual |
| Gain on Asset Sales and Abandonments, net |
GainLossOnDispositionOfAssets1
|
$157.01M | USD | Annual |
| Gain on Previously Held Equity Interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | Annual |
| Gain on Previously Held Equity Interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$623.66M | USD | Annual |
| Gain on Previously Held Equity Interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | Annual |
| Loss on Debt Extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-2.13M | USD | Annual |
| Loss on Debt Extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-7.61M | USD | Annual |
| Loss on Debt Extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-54.12M | USD | Annual |
| Interest Expense |
InterestExpense
|
$161.44M | USD | Annual |
| Interest Expense |
InterestExpense
|
$151.38M | USD | Annual |
| Interest Expense |
InterestExpense
|
$145.93M | USD | Annual |
| Total Other Expense (Income) |
NonoperatingIncomeExpense
|
$595.20M | USD | Annual |
| Total Other Expense (Income) |
NonoperatingIncomeExpense
|
$-126.29M | USD | Annual |
| Total Other Expense (Income) |
NonoperatingIncomeExpense
|
$20.67M | USD | Annual |
| Total Costs and Expenses |
CostsAndExpenses
|
$148.48M | USD | 1 Quarter |
| Total Costs and Expenses |
CostsAndExpenses
|
$167.78M | USD | 1 Quarter |
| Total Costs and Expenses |
CostsAndExpenses
|
$123.78M | USD | 1 Quarter |
| Total Costs and Expenses |
CostsAndExpenses
|
$1.86B | USD | Annual |
| Total Costs and Expenses |
CostsAndExpenses
|
$182.03M | USD | 1 Quarter |
| Total Costs and Expenses |
CostsAndExpenses
|
$147.93M | USD | 1 Quarter |
| Total Costs and Expenses |
CostsAndExpenses
|
$1.34B | USD | Annual |
| Total Costs and Expenses |
CostsAndExpenses
|
$140.04M | USD | 1 Quarter |
| Total Costs and Expenses |
CostsAndExpenses
|
$153.83M | USD | 1 Quarter |
| Total Costs and Expenses |
CostsAndExpenses
|
$153.84M | USD | 1 Quarter |
| Total Costs and Expenses |
CostsAndExpenses
|
$631.77M | USD | Annual |
| Earnings from Continuing Operations Before Income Tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$1.10B | USD | Annual |
| Earnings from Continuing Operations Before Income Tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$118.58M | USD | Annual |
| Earnings from Continuing Operations Before Income Tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$59.68M | USD | Annual |
| Income Tax Expense (Benefit) |
IncomeTaxExpenseBenefit
|
$215.56M | USD | Annual |
| Income Tax Expense (Benefit) |
IncomeTaxExpenseBenefit
|
$27.74M | USD | Annual |
| Income Tax Expense (Benefit) |
IncomeTaxExpenseBenefit
|
$-176.46M | USD | Annual |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$295.04M | USD | Annual |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$31.95M | USD | Annual |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$883.11M | USD | Annual |
| Income from Discontinued Operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$85.71M | USD | Annual |
| Income from Discontinued Operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Income from Discontinued Operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Net Income |
ProfitLoss
|
$380.75M | USD | Annual |
| Net Income |
ProfitLoss
|
$129.41M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-240.06M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$143.96M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$192.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$545.55M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$146.76M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$61.39M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$883.11M | USD | Annual |
| Net Income |
ProfitLoss
|
$31.95M | USD | Annual |
| Net Income |
ProfitLoss
|
$-64.65M | USD | 1 Quarter |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$86.58M | USD | Annual |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$112.68M | USD | Annual |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$796.53M | USD | Annual |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$380.75M | USD | Annual |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$115.54M | USD | 1 Quarter |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$42.01M | USD | 1 Quarter |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$-80.73M | USD | Annual |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$-87.34M | USD | 1 Quarter |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$125.03M | USD | 1 Quarter |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$527.56M | USD | 1 Quarter |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$-271.41M | USD | 1 Quarter |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$101.93M | USD | 1 Quarter |
| Net (Loss) Income Attributable to CNX Resources Shareholders |
NetIncomeLoss
|
$162.48M | USD | 1 Quarter |
| Income (Loss) from Continuing Operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.29 | USD | Annual |
| Income (Loss) from Continuing Operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.75 | USD | Annual |
| Income (Loss) from Continuing Operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.42 | USD | Annual |
| Income (Loss) from Discontinued Operations (in usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.37 | USD | Annual |
| Income (Loss) from Discontinued Operations (in usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Income (Loss) from Discontinued Operations (in usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$1.66 | USD | Annual |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$0.85 | USD | 1 Quarter |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$0.59 | USD | 1 Quarter |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$-0.42 | USD | Annual |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$2.38 | USD | 1 Quarter |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$-0.44 | USD | 1 Quarter |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$0.51 | USD | 1 Quarter |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$-1.45 | USD | 1 Quarter |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$3.75 | USD | Annual |
| Total Basic Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareBasic
|
$0.62 | USD | 1 Quarter |
| Income (Loss) from Continuing Operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.28 | USD | Annual |
| Income (Loss) from Continuing Operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.42 | USD | Annual |
| Income (Loss) from Continuing Operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.71 | USD | Annual |
| Income (Loss) from Discontinued Operations (in usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Income (Loss) from Discontinued Operations (in usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.37 | USD | Annual |
| Income (Loss) from Discontinued Operations (in usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$0.61 | USD | 1 Quarter |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$0.59 | USD | 1 Quarter |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$2.35 | USD | 1 Quarter |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$3.71 | USD | Annual |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$-0.44 | USD | 1 Quarter |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$-0.42 | USD | Annual |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$0.84 | USD | 1 Quarter |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$0.50 | USD | 1 Quarter |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$-1.45 | USD | 1 Quarter |
| Total Diluted Earnings (Loss) Per Share (in usd per share) |
EarningsPerShareDiluted
|
$1.65 | USD | Annual |
| Dividends Declared Per Share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
- | USD | Annual |
| Dividends Declared Per Share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
- | USD | Annual |
| Dividends Declared Per Share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
- | USD | Annual |
Cash Flow Statement
163 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$380.75M | USD | Annual |
| Net Income |
ProfitLoss
|
$129.41M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-240.06M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$143.96M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$192.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$545.55M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$146.76M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$61.39M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$883.11M | USD | Annual |
| Net Income |
ProfitLoss
|
$31.95M | USD | Annual |
| Net Income |
ProfitLoss
|
$-64.65M | USD | 1 Quarter |
| Net Income from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$85.71M | USD | Annual |
| Net Income from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Net Income from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Depreciation, Depletion and Amortization |
DepreciationDepletionAndAmortization
|
$493.42M | USD | Annual |
| Depreciation, Depletion and Amortization |
DepreciationDepletionAndAmortization
|
$508.46M | USD | Annual |
| Depreciation, Depletion and Amortization |
DepreciationDepletionAndAmortization
|
$412.04M | USD | Annual |
| Amortization of Deferred Financing Costs |
OtherAmortizationOfDeferredCharges
|
$10.63M | USD | Annual |
| Amortization of Deferred Financing Costs |
OtherAmortizationOfDeferredCharges
|
$7.75M | USD | Annual |
| Amortization of Deferred Financing Costs |
OtherAmortizationOfDeferredCharges
|
$8.36M | USD | Annual |
| Impairment of Exploration and Production Properties |
ImpairmentofExplorationandProductionProperties
|
$327.40M | USD | Annual |
| Impairment of Exploration and Production Properties |
ImpairmentofExplorationandProductionProperties
|
$137.87M | USD | Annual |
| Impairment of Exploration and Production Properties |
ImpairmentofExplorationandProductionProperties
|
- | USD | Annual |
| Impairment of Unproved Properties and Expirations |
ImpairmentOfOilAndGasPropertiesUnprovedProperties
|
- | USD | Annual |
| Impairment of Unproved Properties and Expirations |
ImpairmentOfOilAndGasPropertiesUnprovedProperties
|
- | USD | Annual |
| Impairment of Unproved Properties and Expirations |
ImpairmentOfOilAndGasPropertiesUnprovedProperties
|
$119.43M | USD | Annual |
| Impairment of Other Intangible Assets |
ImpairmentOfIntangibleAssetsFinitelived
|
- | USD | Annual |
| Impairment of Other Intangible Assets |
ImpairmentOfIntangibleAssetsFinitelived
|
- | USD | Annual |
| Impairment of Other Intangible Assets |
ImpairmentOfIntangibleAssetsFinitelived
|
$18.65M | USD | Annual |
| Stock-Based Compensation |
ShareBasedCompensation
|
$21.34M | USD | Annual |
| Stock-Based Compensation |
ShareBasedCompensation
|
$38.42M | USD | Annual |
| Stock-Based Compensation |
ShareBasedCompensation
|
$16.98M | USD | Annual |
| Gain on Asset Sales and Abandonments, net |
GainLossOnSaleOfOtherAssets
|
$157.01M | USD | Annual |
| Gain on Asset Sales and Abandonments, net |
GainLossOnSaleOfOtherAssets
|
$35.56M | USD | Annual |
| Gain on Asset Sales and Abandonments, net |
GainLossOnSaleOfOtherAssets
|
$188.06M | USD | Annual |
| Gain on Previously Held Equity Interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | Annual |
| Gain on Previously Held Equity Interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$623.66M | USD | Annual |
| Gain on Previously Held Equity Interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | Annual |
| Loss on Debt Extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-2.13M | USD | Annual |
| Loss on Debt Extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-7.61M | USD | Annual |
| Loss on Debt Extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-54.12M | USD | Annual |
| (Gain) Loss on Commodity Derivative Instruments |
GainLossOnOilAndGasHedgingActivity
|
$376.11M | USD | Annual |
| (Gain) Loss on Commodity Derivative Instruments |
GainLossOnOilAndGasHedgingActivity
|
$206.93M | USD | Annual |
| (Gain) Loss on Commodity Derivative Instruments |
GainLossOnOilAndGasHedgingActivity
|
$-30.21M | USD | Annual |
| Net Cash Received (Paid) in Settlement of Commodity Derivative Instruments |
IncreaseDecreaseCashCollateralFromCounterparties
|
$-41.17M | USD | Annual |
| Net Cash Received (Paid) in Settlement of Commodity Derivative Instruments |
IncreaseDecreaseCashCollateralFromCounterparties
|
$69.78M | USD | Annual |
| Net Cash Received (Paid) in Settlement of Commodity Derivative Instruments |
IncreaseDecreaseCashCollateralFromCounterparties
|
$-69.72M | USD | Annual |
| Deferred Income Taxes |
DeferredIncomeTaxExpenseBenefit
|
$79.09M | USD | Annual |
| Deferred Income Taxes |
DeferredIncomeTaxExpenseBenefit
|
$345.56M | USD | Annual |
| Deferred Income Taxes |
DeferredIncomeTaxExpenseBenefit
|
$-142.83M | USD | Annual |
| Equity in Earnings of Affiliates |
IncomeLossFromEquityMethodInvestments
|
$49.83M | USD | Annual |
| Equity in Earnings of Affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.36M | USD | Annual |
| Equity in Earnings of Affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.10M | USD | Annual |
| Return on Equity Investment |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | Annual |
| Return on Equity Investment |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | Annual |
| Return on Equity Investment |
EquityMethodInvestmentDividendsOrDistributions
|
$4.06M | USD | Annual |
| Accounts and Notes Receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$32.79M | USD | Annual |
| Accounts and Notes Receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$57.73M | USD | Annual |
| Accounts and Notes Receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-118.62M | USD | Annual |
| Supplies Inventories |
IncreaseDecreaseInInventories
|
$-4.25M | USD | Annual |
| Supplies Inventories |
IncreaseDecreaseInInventories
|
$-1.03M | USD | Annual |
| Supplies Inventories |
IncreaseDecreaseInInventories
|
$-2.73M | USD | Annual |
| Recoverable Income Taxes |
IncreaseDecreaseInIncomeTaxes
|
$76.20M | USD | Annual |
| Recoverable Income Taxes |
IncreaseDecreaseInIncomeTaxes
|
$-118.50M | USD | Annual |
| Recoverable Income Taxes |
IncreaseDecreaseInIncomeTaxes
|
$87.05M | USD | Annual |
| Prepaid Expenses |
IncreaseDecreaseInPrepaidExpense
|
$1.39M | USD | Annual |
| Prepaid Expenses |
IncreaseDecreaseInPrepaidExpense
|
$-631.00K | USD | Annual |
| Prepaid Expenses |
IncreaseDecreaseInPrepaidExpense
|
$-3.12M | USD | Annual |
| Changes in Other Assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.00M | USD | Annual |
| Changes in Other Assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-4.90M | USD | Annual |
| Changes in Other Assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-22.02M | USD | Annual |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$-6.41M | USD | Annual |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$45.67M | USD | Annual |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$12.76M | USD | Annual |
| Accrued Interest |
IncreaseDecreaseInInterestPayableNet
|
$-5.84M | USD | Annual |
| Accrued Interest |
IncreaseDecreaseInInterestPayableNet
|
$-2.96M | USD | Annual |
| Accrued Interest |
IncreaseDecreaseInInterestPayableNet
|
$4.53M | USD | Annual |
| Other Operating Liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$53.13M | USD | Annual |
| Other Operating Liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$13.24M | USD | Annual |
| Other Operating Liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$81.97M | USD | Annual |
| Changes in Other Liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-23.51M | USD | Annual |
| Changes in Other Liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-1.56M | USD | Annual |
| Changes in Other Liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-7.78M | USD | Annual |
| Net Cash Provided by Continuing Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$885.82M | USD | Annual |
| Net Cash Provided by Continuing Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$433.07M | USD | Annual |
| Net Cash Provided by Continuing Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$980.56M | USD | Annual |
| Net Cash Provided by Discontinued Operating Activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net Cash Provided by Discontinued Operating Activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net Cash Provided by Discontinued Operating Activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$215.62M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$648.69M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$885.82M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$980.56M | USD | Annual |
| Capital Expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$632.85M | USD | Annual |
| Capital Expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.12B | USD | Annual |
| Capital Expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.19B | USD | Annual |
| CNX Gathering LLC Acquisition, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| CNX Gathering LLC Acquisition, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| CNX Gathering LLC Acquisition, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$299.27M | USD | Annual |
| Proceeds from Asset Sales |
ProceedsFromSaleOfProductiveAssets
|
$45.16M | USD | Annual |
| Proceeds from Asset Sales |
ProceedsFromSaleOfProductiveAssets
|
$511.77M | USD | Annual |
| Proceeds from Asset Sales |
ProceedsFromSaleOfProductiveAssets
|
$414.19M | USD | Annual |
| Net Distributions from Equity Affiliates |
ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities
|
- | USD | Annual |
| Net Distributions from Equity Affiliates |
ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities
|
$42.87M | USD | Annual |
| Net Distributions from Equity Affiliates |
ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities
|
$9.25M | USD | Annual |
| Net Cash Used in Continuing Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.15B | USD | Annual |
| Net Cash Used in Continuing Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-894.65M | USD | Annual |
| Net Cash Used in Continuing Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-175.79M | USD | Annual |
| Net Cash Used in Discontinued Investing Activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net Cash Used in Discontinued Investing Activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-46.13M | USD | Annual |
| Net Cash Used in Discontinued Investing Activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.15B | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-894.65M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-221.92M | USD | Annual |
| Net Proceeds from CNX Revolving Credit Facility |
ProceedsFromShortTermDebt
|
- | USD | Annual |
| Net Proceeds from CNX Revolving Credit Facility |
ProceedsFromShortTermDebt
|
$49.00M | USD | Annual |
| Net Proceeds from CNX Revolving Credit Facility |
ProceedsFromShortTermDebt
|
$612.00M | USD | Annual |
| Payments on Miscellaneous Borrowings |
RepaymentsOfOtherDebt
|
$7.15M | USD | Annual |
| Payments on Miscellaneous Borrowings |
RepaymentsOfOtherDebt
|
$7.17M | USD | Annual |
| Payments on Miscellaneous Borrowings |
RepaymentsOfOtherDebt
|
$8.04M | USD | Annual |
| Payments on Long-Term Notes |
PaymentsOnLongTermNotesIncludingRedemptionPremium
|
$405.88M | USD | Annual |
| Payments on Long-Term Notes |
PaymentsOnLongTermNotesIncludingRedemptionPremium
|
$955.02M | USD | Annual |
| Payments on Long-Term Notes |
PaymentsOnLongTermNotesIncludingRedemptionPremium
|
$239.72M | USD | Annual |
| Net Proceeds from (Payments on) CNXM Revolving Credit Facility |
NetProceedsfromRevolverMLP
|
$-65.50M | USD | Annual |
| Net Proceeds from (Payments on) CNXM Revolving Credit Facility |
NetProceedsfromRevolverMLP
|
- | USD | Annual |
| Net Proceeds from (Payments on) CNXM Revolving Credit Facility |
NetProceedsfromRevolverMLP
|
$227.75M | USD | Annual |
| Distributions to CNXM Noncontrolling Interest Holders |
PaymentsToMinorityShareholders
|
$55.43M | USD | Annual |
| Distributions to CNXM Noncontrolling Interest Holders |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Distributions to CNXM Noncontrolling Interest Holders |
PaymentsToMinorityShareholders
|
$63.88M | USD | Annual |
| Proceeds from Spin-Off of CONSOL Energy Inc. |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$425.00M | USD | Annual |
| Proceeds from Spin-Off of CONSOL Energy Inc. |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
- | USD | Annual |
| Proceeds from Spin-Off of CONSOL Energy Inc. |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
- | USD | Annual |
| Proceeds from Issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$1.01M | USD | Annual |
| Proceeds from Issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$565.00K | USD | Annual |
| Proceeds from Issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$1.71M | USD | Annual |
| Shares Withheld for Taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.31M | USD | Annual |
| Shares Withheld for Taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.68M | USD | Annual |
| Shares Withheld for Taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.38M | USD | Annual |
| Purchases of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$381.75M | USD | Annual |
| Purchases of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$103.21M | USD | Annual |
| Purchases of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$117.48M | USD | Annual |
| Debt Issuance and Financing Fees |
PaymentsOfDebtIssuanceCosts
|
$20.60M | USD | Annual |
| Debt Issuance and Financing Fees |
PaymentsOfDebtIssuanceCosts
|
$361.00K | USD | Annual |
| Debt Issuance and Financing Fees |
PaymentsOfDebtIssuanceCosts
|
$10.65M | USD | Annual |
| Net Cash Provided by (Used in) Continuing Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$68.00M | USD | Annual |
| Net Cash Provided by (Used in) Continuing Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-483.14M | USD | Annual |
| Net Cash Provided by (Used in) Continuing Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$165.96M | USD | Annual |
| Net Cash Used in Discontinued Financing Activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net Cash Used in Discontinued Financing Activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net Cash Used in Discontinued Financing Activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-31.90M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$165.96M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-483.14M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$36.10M | USD | Annual |
| Net (Decrease) Increase in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$462.87M | USD | Annual |
| Net (Decrease) Increase in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-915.00K | USD | Annual |
| Net (Decrease) Increase in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-491.97M | USD | Annual |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.20M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.28M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$46.30M | 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
|
$17.20M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.28M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$46.30M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$509.17M | USD | Point-in-time |
Stockholders Equity
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.96B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.90B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.08B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.94B | USD | Point-in-time |
| Purchase and Retirement of Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$115.48M | USD | Annual |
| Net Income |
ProfitLoss
|
$380.75M | USD | Annual |
| Net Income |
ProfitLoss
|
$129.41M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-240.06M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$143.96M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$192.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$545.55M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$146.76M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$61.39M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$883.11M | USD | Annual |
| Net Income |
ProfitLoss
|
$31.95M | USD | Annual |
| Net Income |
ProfitLoss
|
$-64.65M | USD | 1 Quarter |
| ASU 2018-02 Reclassification |
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
|
$1.10M | USD | Annual |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.96B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.90B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.08B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.94B | USD | Point-in-time |
Comprehensive Income
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Actuarially determined long-term liability adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.66M | USD | Annual |
| Actuarially determined long-term liability adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$792.00K | USD | Annual |
| Actuarially determined long-term liability adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$7.37M | USD | Annual |
| Net Income |
ProfitLoss
|
$380.75M | USD | Annual |
| Net Income |
ProfitLoss
|
$129.41M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-240.06M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$143.96M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$192.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$545.55M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$146.76M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$61.39M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$883.11M | USD | Annual |
| Net Income |
ProfitLoss
|
$31.95M | USD | Annual |
| Net Income |
ProfitLoss
|
$-64.65M | USD | 1 Quarter |
| Actuarially Determined Long-Term Liability Adjustments (Net of tax: $1,664, ($792), ($7,365)) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.23M | USD | Annual |
| Actuarially Determined Long-Term Liability Adjustments (Net of tax: $1,664, ($792), ($7,365)) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.67M | USD | Annual |
| Actuarially Determined Long-Term Liability Adjustments (Net of tax: $1,664, ($792), ($7,365)) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$4.70M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$27.25M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$392.98M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$884.78M | USD | Annual |
| Less: Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$112.68M | USD | Annual |
| Less: Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$86.58M | USD | Annual |
| Comprehensive (Loss) Income Attributable to CNX Resources Shareholders |
ComprehensiveIncomeNetOfTax
|
$392.98M | USD | Annual |
| Comprehensive (Loss) Income Attributable to CNX Resources Shareholders |
ComprehensiveIncomeNetOfTax
|
$-85.43M | USD | Annual |
| Comprehensive (Loss) Income Attributable to CNX Resources Shareholders |
ComprehensiveIncomeNetOfTax
|
$798.21M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.