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10-K Filing

ALLIANCE RESOURCE PARTNERS LP CIK: 1086600 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001558370-25-001805
Period End Date 20241231
Filing Date 20250227
Fiscal Year 2024
Fiscal Period FY
XBRL Instance arlp-20241231x10k_htm.xml
Balance Sheet 188 line items
Line Item Tag Value Unit Period
Trade receivables allowance AllowanceForDoubtfulAccountsReceivableCurrent $300.00K USD Point-in-time
Trade receivables allowance AllowanceForDoubtfulAccountsReceivableCurrent $300.00K USD Point-in-time
Trade receivables allowance AllowanceForDoubtfulAccountsReceivableCurrent $2.09M USD Point-in-time
Trade receivables allowance AllowanceForDoubtfulAccountsReceivableCurrent $2.09M USD Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 127.13M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 127.13M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 128.06M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 128.06M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $136.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $136.96M USD Point-in-time
Trade receivables (net of allowance at December 31, 2024 and 2023 of $2,087 and $300, respectively) AccountsReceivableNetCurrent $282.62M USD Point-in-time
Trade receivables (net of allowance at December 31, 2024 and 2023 of $2,087 and $300, respectively) AccountsReceivableNetCurrent $282.62M USD Point-in-time
Trade receivables (net of allowance at December 31, 2024 and 2023 of $2,087 and $300, respectively) AccountsReceivableNetCurrent $166.83M USD Point-in-time
Trade receivables (net of allowance at December 31, 2024 and 2023 of $2,087 and $300, respectively) AccountsReceivableNetCurrent $166.83M USD Point-in-time
Other receivables NontradeReceivablesCurrent $9.68M USD Point-in-time
Other receivables NontradeReceivablesCurrent $9.68M USD Point-in-time
Other receivables NontradeReceivablesCurrent $10.16M USD Point-in-time
Other receivables NontradeReceivablesCurrent $10.16M USD Point-in-time
Inventories, net InventoryNet $120.66M USD Point-in-time
Inventories, net InventoryNet $120.66M USD Point-in-time
Inventories, net InventoryNet $127.56M USD Point-in-time
Inventories, net InventoryNet $127.56M USD Point-in-time
Advance royalties PrepaidRoyalties $11.42M USD Point-in-time
Advance royalties PrepaidRoyalties $11.42M USD Point-in-time
Advance royalties PrepaidRoyalties $7.78M USD Point-in-time
Advance royalties PrepaidRoyalties $7.78M USD Point-in-time
Digital assets CryptoAssetFairValueCurrent $9.58M USD Point-in-time
Digital assets CryptoAssetFairValueCurrent $9.58M USD Point-in-time
Digital assets CryptoAssetFairValueCurrent $45.04M USD Point-in-time
Digital assets CryptoAssetFairValueCurrent $45.04M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $19.09M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $19.09M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $22.16M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $22.16M USD Point-in-time
Total current assets AssetsCurrent $513.23M USD Point-in-time
Total current assets AssetsCurrent $513.23M USD Point-in-time
Total current assets AssetsCurrent $516.12M USD Point-in-time
Total current assets AssetsCurrent $516.12M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $4.44B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $4.44B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $4.17B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $4.17B USD Point-in-time
Less accumulated depreciation, depletion and amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $2.27B USD Point-in-time
Less accumulated depreciation, depletion and amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $2.27B USD Point-in-time
Less accumulated depreciation, depletion and amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $2.15B USD Point-in-time
Less accumulated depreciation, depletion and amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $2.15B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.02B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.02B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.17B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.17B USD Point-in-time
Advance royalties PrepaidMineralRoyaltiesNoncurrent $71.12M USD Point-in-time
Advance royalties PrepaidMineralRoyaltiesNoncurrent $71.12M USD Point-in-time
Advance royalties PrepaidMineralRoyaltiesNoncurrent $70.26M USD Point-in-time
Advance royalties PrepaidMineralRoyaltiesNoncurrent $70.26M USD Point-in-time
Equity method investments EquityMethodInvestments $49.37M USD Point-in-time
Equity method investments EquityMethodInvestments $49.37M USD Point-in-time
Equity method investments EquityMethodInvestments $26.32M USD Point-in-time
Equity method investments EquityMethodInvestments $26.32M USD Point-in-time
Equity method investments EquityMethodInvestments $46.50M USD Point-in-time
Equity method investments EquityMethodInvestments $46.50M USD Point-in-time
Equity method investments EquityMethodInvestments $35.53M USD Point-in-time
Equity method investments EquityMethodInvestments $35.53M USD Point-in-time
Equity securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount $92.54M USD Point-in-time
Equity securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount $92.54M USD Point-in-time
Equity securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount $92.54M USD Point-in-time
Equity securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount $92.54M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $15.87M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $15.87M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $16.57M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $16.57M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $22.02M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $22.02M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $22.90M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $22.90M USD Point-in-time
Total other assets AssetsNoncurrentExcludingPropertyPlantAndEquipment $249.64M USD Point-in-time
Total other assets AssetsNoncurrentExcludingPropertyPlantAndEquipment $249.64M USD Point-in-time
Total other assets AssetsNoncurrentExcludingPropertyPlantAndEquipment $236.23M USD Point-in-time
Total other assets AssetsNoncurrentExcludingPropertyPlantAndEquipment $236.23M USD Point-in-time
TOTAL ASSETS Assets $2.79B USD Point-in-time
TOTAL ASSETS Assets $2.79B USD Point-in-time
TOTAL ASSETS Assets $2.73B USD Point-in-time
TOTAL ASSETS Assets $2.73B USD Point-in-time
TOTAL ASSETS Assets $2.92B USD Point-in-time
TOTAL ASSETS Assets $2.92B USD Point-in-time
Accounts payable AccountsPayableCurrent $98.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $98.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $108.27M USD Point-in-time
Accounts payable AccountsPayableCurrent $108.27M USD Point-in-time
Accrued taxes other than income taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $21.05M USD Point-in-time
Accrued taxes other than income taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $21.05M USD Point-in-time
Accrued taxes other than income taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $21.01M USD Point-in-time
Accrued taxes other than income taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $21.01M USD Point-in-time
Accrued payroll and related expenses EmployeeRelatedLiabilitiesCurrent $26.95M USD Point-in-time
Accrued payroll and related expenses EmployeeRelatedLiabilitiesCurrent $26.95M USD Point-in-time
Accrued payroll and related expenses EmployeeRelatedLiabilitiesCurrent $29.88M USD Point-in-time
Accrued payroll and related expenses EmployeeRelatedLiabilitiesCurrent $29.88M USD Point-in-time
Accrued interest InterestPayableCurrent $3.56M USD Point-in-time
Accrued interest InterestPayableCurrent $3.56M USD Point-in-time
Accrued interest InterestPayableCurrent $1.82M USD Point-in-time
Accrued interest InterestPayableCurrent $1.82M USD Point-in-time
Workers' compensation and pneumoconiosis benefits WorkersCompensationAndPneumoconiosisBenefitsCurrent $14.84M USD Point-in-time
Workers' compensation and pneumoconiosis benefits WorkersCompensationAndPneumoconiosisBenefitsCurrent $14.84M USD Point-in-time
Workers' compensation and pneumoconiosis benefits WorkersCompensationAndPneumoconiosisBenefitsCurrent $15.91M USD Point-in-time
Workers' compensation and pneumoconiosis benefits WorkersCompensationAndPneumoconiosisBenefitsCurrent $15.91M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $48.02M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $48.02M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $28.50M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $28.50M USD Point-in-time
Current maturities, long-term debt, net LongTermDebtCurrent $22.27M USD Point-in-time
Current maturities, long-term debt, net LongTermDebtCurrent $22.27M USD Point-in-time
Current maturities, long-term debt, net LongTermDebtCurrent $20.34M USD Point-in-time
Current maturities, long-term debt, net LongTermDebtCurrent $20.34M USD Point-in-time
Total current liabilities LiabilitiesCurrent $227.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $227.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $233.14M USD Point-in-time
Total current liabilities LiabilitiesCurrent $233.14M USD Point-in-time
Long-term debt, excluding current maturities, net LongTermDebtNoncurrent $316.82M USD Point-in-time
Long-term debt, excluding current maturities, net LongTermDebtNoncurrent $316.82M USD Point-in-time
Long-term debt, excluding current maturities, net LongTermDebtNoncurrent $450.88M USD Point-in-time
Long-term debt, excluding current maturities, net LongTermDebtNoncurrent $450.88M USD Point-in-time
Pneumoconiosis benefits PneumoconiosisBenefits $120.15M USD Point-in-time
Pneumoconiosis benefits PneumoconiosisBenefits $120.15M USD Point-in-time
Pneumoconiosis benefits PneumoconiosisBenefits $127.25M USD Point-in-time
Pneumoconiosis benefits PneumoconiosisBenefits $127.25M USD Point-in-time
Accrued pension benefit DefinedBenefitPensionPlanLiabilitiesNoncurrent $8.62M USD Point-in-time
Accrued pension benefit DefinedBenefitPensionPlanLiabilitiesNoncurrent $8.62M USD Point-in-time
Workers' compensation WorkersCompensationLiabilityNoncurrent $37.26M USD Point-in-time
Workers' compensation WorkersCompensationLiabilityNoncurrent $37.26M USD Point-in-time
Workers' compensation WorkersCompensationLiabilityNoncurrent $37.18M USD Point-in-time
Workers' compensation WorkersCompensationLiabilityNoncurrent $37.18M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $155.16M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $155.16M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $146.93M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $146.93M USD Point-in-time
Long-term operating lease obligations OperatingLeaseLiabilityNoncurrent $13.64M USD Point-in-time
Long-term operating lease obligations OperatingLeaseLiabilityNoncurrent $13.64M USD Point-in-time
Long-term operating lease obligations OperatingLeaseLiabilityNoncurrent $13.66M USD Point-in-time
Long-term operating lease obligations OperatingLeaseLiabilityNoncurrent $13.66M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $29.35M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $29.35M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $33.45M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $33.45M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $22.69M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $22.69M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $18.38M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $18.38M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $829.05M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $829.05M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $702.36M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $702.36M USD Point-in-time
Total liabilities Liabilities $1.06B USD Point-in-time
Total liabilities Liabilities $1.06B USD Point-in-time
Total liabilities Liabilities $929.83M USD Point-in-time
Total liabilities Liabilities $929.83M USD Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 16) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 16) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 16) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 16) CommitmentsAndContingencies - USD Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively LimitedPartnersCapitalAccount $1.87B USD Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively LimitedPartnersCapitalAccount $1.87B USD Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively LimitedPartnersCapitalAccount $1.90B USD Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively LimitedPartnersCapitalAccount $1.90B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-61.52M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-61.52M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-35.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-35.10M USD Point-in-time
Total ARLP Partners' Capital PartnersCapital $1.83B USD Point-in-time
Total ARLP Partners' Capital PartnersCapital $1.83B USD Point-in-time
Total ARLP Partners' Capital PartnersCapital $1.83B USD Point-in-time
Total ARLP Partners' Capital PartnersCapital $1.83B USD Point-in-time
Noncontrolling interest PartnersCapitalAttributableToNoncontrollingInterest $24.09M USD Point-in-time
Noncontrolling interest PartnersCapitalAttributableToNoncontrollingInterest $24.09M USD Point-in-time
Noncontrolling interest PartnersCapitalAttributableToNoncontrollingInterest $20.79M USD Point-in-time
Noncontrolling interest PartnersCapitalAttributableToNoncontrollingInterest $20.79M USD Point-in-time
Total Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.86B USD Point-in-time
Total Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.86B USD Point-in-time
Total Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Total Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Total Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Total Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Total Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Total Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL LiabilitiesAndStockholdersEquity $2.79B USD Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL LiabilitiesAndStockholdersEquity $2.79B USD Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL LiabilitiesAndStockholdersEquity $2.92B USD Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL LiabilitiesAndStockholdersEquity $2.92B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Interest expense, interest capitalized InterestCostsCapitalized $12.84M USD Annual
Interest expense, interest capitalized InterestCostsCapitalized $12.84M USD Annual
Interest expense, interest capitalized InterestCostsCapitalized $922.00K USD Annual
Interest expense, interest capitalized InterestCostsCapitalized $922.00K USD Annual
Interest expense, interest capitalized InterestCostsCapitalized $6.71M USD Annual
Interest expense, interest capitalized InterestCostsCapitalized $6.71M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.45B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.45B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.42B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.42B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.57B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.57B USD Annual
Outside coal purchases OutsideCoalPurchases $151.00K USD Annual
Outside coal purchases OutsideCoalPurchases $151.00K USD Annual
Outside coal purchases OutsideCoalPurchases $36.15M USD Annual
Outside coal purchases OutsideCoalPurchases $36.15M USD Annual
Outside coal purchases OutsideCoalPurchases $35.79M USD Annual
Outside coal purchases OutsideCoalPurchases $35.79M USD Annual
General and administrative GeneralAndAdministrativeExpense $82.22M USD Annual
General and administrative GeneralAndAdministrativeExpense $82.22M USD Annual
General and administrative GeneralAndAdministrativeExpense $79.10M USD Annual
General and administrative GeneralAndAdministrativeExpense $79.10M USD Annual
General and administrative GeneralAndAdministrativeExpense $80.42M USD Annual
General and administrative GeneralAndAdministrativeExpense $80.42M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $285.45M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $285.45M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $276.67M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $276.67M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $267.98M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $267.98M USD Annual
Settlement gain GainLossRelatedToLitigationSettlement $6.66M USD Annual
Settlement gain GainLossRelatedToLitigationSettlement $6.66M USD Annual
Asset impairments ImpairmentOfOngoingProject $31.13M USD Annual
Asset impairments ImpairmentOfOngoingProject $31.13M USD Annual
Total operating expenses CostsAndExpenses $2.05B USD Annual
Total operating expenses CostsAndExpenses $2.05B USD Annual
Total operating expenses CostsAndExpenses $1.89B USD Annual
Total operating expenses CostsAndExpenses $1.89B USD Annual
Total operating expenses CostsAndExpenses $1.75B USD Annual
Total operating expenses CostsAndExpenses $1.75B USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $667.44M USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $667.44M USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $394.13M USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $394.13M USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $672.40M USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $672.40M USD Annual
Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) InterestExpenseNonoperating $36.09M USD Annual
Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) InterestExpenseNonoperating $36.09M USD Annual
Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) InterestExpenseNonoperating $37.33M USD Annual
Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) InterestExpenseNonoperating $37.33M USD Annual
Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) InterestExpenseNonoperating $35.23M USD Annual
Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) InterestExpenseNonoperating $35.23M USD Annual
Interest income InvestmentIncomeInterest $9.39M USD Annual
Interest income InvestmentIncomeInterest $9.39M USD Annual
Interest income InvestmentIncomeInterest $2.04M USD Annual
Interest income InvestmentIncomeInterest $2.04M USD Annual
Interest income InvestmentIncomeInterest $7.22M USD Annual
Interest income InvestmentIncomeInterest $7.22M USD Annual
Equity method investment income (loss) IncomeLossFromEquityMethodInvestments $-1.47M USD Annual
Equity method investment income (loss) IncomeLossFromEquityMethodInvestments $-1.47M USD Annual
Equity method investment income (loss) IncomeLossFromEquityMethodInvestments $-4.96M USD Annual
Equity method investment income (loss) IncomeLossFromEquityMethodInvestments $-4.96M USD Annual
Equity method investment income (loss) IncomeLossFromEquityMethodInvestments $5.63M USD Annual
Equity method investment income (loss) IncomeLossFromEquityMethodInvestments $5.63M USD Annual
Change in fair value of digital assets CryptoAssetUnrealizedGainLossNonoperating $22.39M USD Annual
Change in fair value of digital assets CryptoAssetUnrealizedGainLossNonoperating $22.39M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $4.36M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $4.36M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-2.06M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-2.06M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $218.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $218.00K USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $642.14M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $642.14M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $644.45M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $644.45M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $381.49M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $381.49M USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $15.94M USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $15.94M USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $53.98M USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $53.98M USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $8.28M USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $8.28M USD Annual
NET INCOME ProfitLoss $636.17M USD Annual
NET INCOME ProfitLoss $636.17M USD Annual
NET INCOME ProfitLoss $588.16M USD Annual
NET INCOME ProfitLoss $588.16M USD Annual
NET INCOME ProfitLoss $365.56M USD Annual
NET INCOME ProfitLoss $365.56M USD Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $1.96M USD Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $1.96M USD Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $4.70M USD Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $4.70M USD Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $6.05M USD Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $6.05M USD Annual
NET INCOME ATTRIBUTABLE TO ARLP NetIncomeLoss $586.20M USD Annual
NET INCOME ATTRIBUTABLE TO ARLP NetIncomeLoss $586.20M USD Annual
NET INCOME ATTRIBUTABLE TO ARLP NetIncomeLoss $360.86M USD Annual
NET INCOME ATTRIBUTABLE TO ARLP NetIncomeLoss $360.86M USD Annual
NET INCOME ATTRIBUTABLE TO ARLP NetIncomeLoss $630.12M USD Annual
NET INCOME ATTRIBUTABLE TO ARLP NetIncomeLoss $630.12M USD Annual
GENERAL PARTNER NetIncomeLossAllocatedToGeneralPartners $9.01M USD Annual
GENERAL PARTNER NetIncomeLossAllocatedToGeneralPartners $9.01M USD Annual
GENERAL PARTNER NetIncomeLossAllocatedToGeneralPartners $1.38M USD Annual
GENERAL PARTNER NetIncomeLossAllocatedToGeneralPartners $1.38M USD Annual
LIMITED PARTNERS NetIncomeLossAllocatedToLimitedPartners $628.73M USD Annual
LIMITED PARTNERS NetIncomeLossAllocatedToLimitedPartners $628.73M USD Annual
LIMITED PARTNERS NetIncomeLossAllocatedToLimitedPartners $577.19M USD Annual
LIMITED PARTNERS NetIncomeLossAllocatedToLimitedPartners $577.19M USD Annual
LIMITED PARTNERS NetIncomeLossAllocatedToLimitedPartners $360.86M USD Annual
LIMITED PARTNERS NetIncomeLossAllocatedToLimitedPartners $360.86M USD Annual
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $4.81 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $4.81 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $4.39 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $4.39 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $2.77 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $2.77 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $4.81 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $4.81 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $4.39 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $4.39 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $2.77 USD Annual
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $2.77 USD Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 127.20M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 127.20M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 127.18M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 127.18M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 127.96M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 127.96M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 127.97M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 127.97M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 127.18M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 127.18M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 127.19M shares Annual
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 127.19M shares Annual
Cash Flow Statement 278 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $636.17M USD Annual
Net income ProfitLoss $636.17M USD Annual
Net income ProfitLoss $588.16M USD Annual
Net income ProfitLoss $588.16M USD Annual
Net income ProfitLoss $365.56M USD Annual
Net income ProfitLoss $365.56M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $285.45M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $285.45M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $276.67M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $276.67M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $267.98M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $267.98M USD Annual
Non-cash compensation expense ShareBasedCompensation $10.61M USD Annual
Non-cash compensation expense ShareBasedCompensation $10.61M USD Annual
Non-cash compensation expense ShareBasedCompensation $12.86M USD Annual
Non-cash compensation expense ShareBasedCompensation $12.86M USD Annual
Non-cash compensation expense ShareBasedCompensation $11.03M USD Annual
Non-cash compensation expense ShareBasedCompensation $11.03M USD Annual
Coal inventory adjustment to market InventoryWriteDown $33.30M USD Annual
Coal inventory adjustment to market InventoryWriteDown $33.30M USD Annual
Coal inventory adjustment to market InventoryWriteDown $24.57M USD Annual
Coal inventory adjustment to market InventoryWriteDown $24.57M USD Annual
Coal inventory adjustment to market InventoryWriteDown $364.00K USD Annual
Coal inventory adjustment to market InventoryWriteDown $364.00K USD Annual
Equity method investment loss (income) IncomeLossFromEquityMethodInvestments $-1.47M USD Annual
Equity method investment loss (income) IncomeLossFromEquityMethodInvestments $-1.47M USD Annual
Equity method investment loss (income) IncomeLossFromEquityMethodInvestments $-4.96M USD Annual
Equity method investment loss (income) IncomeLossFromEquityMethodInvestments $-4.96M USD Annual
Equity method investment loss (income) IncomeLossFromEquityMethodInvestments $5.63M USD Annual
Equity method investment loss (income) IncomeLossFromEquityMethodInvestments $5.63M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $5.63M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $5.63M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $2.38M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $2.38M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $2.57M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $2.57M USD Annual
Net gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $262.00K USD Annual
Net gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $262.00K USD Annual
Net gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $3.23M USD Annual
Net gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $3.23M USD Annual
Net gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $3.67M USD Annual
Net gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $3.67M USD Annual
Asset impairment ImpairmentOfOngoingProject $31.13M USD Annual
Asset impairment ImpairmentOfOngoingProject $31.13M USD Annual
Change in deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $2.19M USD Annual
Change in deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $2.19M USD Annual
Change in deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-34.77M USD Annual
Change in deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-34.77M USD Annual
Change in deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $8.97M USD Annual
Change in deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $8.97M USD Annual
Change in fair value of digital assets CryptoAssetUnrealizedGainLossNonoperating $22.39M USD Annual
Change in fair value of digital assets CryptoAssetUnrealizedGainLossNonoperating $22.39M USD Annual
Other non-cash change in digital assets CryptoAssetRealizedGainLossOperating $307.00K USD Annual
Other non-cash change in digital assets CryptoAssetRealizedGainLossOperating $307.00K USD Annual
Other non-cash change in digital assets CryptoAssetRealizedGainLossOperating $10.36M USD Annual
Other non-cash change in digital assets CryptoAssetRealizedGainLossOperating $10.36M USD Annual
Other non-cash change in digital assets CryptoAssetRealizedGainLossOperating $12.52M USD Annual
Other non-cash change in digital assets CryptoAssetRealizedGainLossOperating $12.52M USD Annual
Other OtherNoncashIncomeExpense $-1.46M USD Annual
Other OtherNoncashIncomeExpense $-1.46M USD Annual
Other OtherNoncashIncomeExpense $-10.32M USD Annual
Other OtherNoncashIncomeExpense $-10.32M USD Annual
Other OtherNoncashIncomeExpense $-20.84M USD Annual
Other OtherNoncashIncomeExpense $-20.84M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $-115.79M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $-115.79M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $41.21M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $41.21M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $108.89M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $108.89M USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $1.08M USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $1.08M USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $7.92M USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $7.92M USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $1.20M USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $1.20M USD Annual
Inventories, net IncreaseDecreaseInInventories $22.24M USD Annual
Inventories, net IncreaseDecreaseInInventories $22.24M USD Annual
Inventories, net IncreaseDecreaseInInventories $78.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $78.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $20.14M USD Annual
Inventories, net IncreaseDecreaseInInventories $20.14M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.07M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.07M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.11M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.11M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.01M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.01M USD Annual
Advance royalties IncreaseDecreaseInAdvanceRoyalties $3.64M USD Annual
Advance royalties IncreaseDecreaseInAdvanceRoyalties $3.64M USD Annual
Advance royalties IncreaseDecreaseInAdvanceRoyalties $6.79M USD Annual
Advance royalties IncreaseDecreaseInAdvanceRoyalties $6.79M USD Annual
Advance royalties IncreaseDecreaseInAdvanceRoyalties $2.78M USD Annual
Advance royalties IncreaseDecreaseInAdvanceRoyalties $2.78M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-19.22M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-19.22M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $17.84M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $17.84M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $14.58M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $14.58M USD Annual
Accrued taxes other than income taxes IncreaseDecreaseInAccruedLiabilities $44.00K USD Annual
Accrued taxes other than income taxes IncreaseDecreaseInAccruedLiabilities $44.00K USD Annual
Accrued taxes other than income taxes IncreaseDecreaseInAccruedLiabilities $-1.96M USD Annual
Accrued taxes other than income taxes IncreaseDecreaseInAccruedLiabilities $-1.96M USD Annual
Accrued taxes other than income taxes IncreaseDecreaseInAccruedLiabilities $5.18M USD Annual
Accrued taxes other than income taxes IncreaseDecreaseInAccruedLiabilities $5.18M USD Annual
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalaries $2.82M USD Annual
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalaries $2.82M USD Annual
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalaries $-2.94M USD Annual
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalaries $-2.94M USD Annual
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalaries $-9.74M USD Annual
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalaries $-9.74M USD Annual
Pneumoconiosis benefits IncreaseDecreaseInPneumoconiosisBenefits $9.20M USD Annual
Pneumoconiosis benefits IncreaseDecreaseInPneumoconiosisBenefits $9.20M USD Annual
Pneumoconiosis benefits IncreaseDecreaseInPneumoconiosisBenefits $3.92M USD Annual
Pneumoconiosis benefits IncreaseDecreaseInPneumoconiosisBenefits $3.92M USD Annual
Pneumoconiosis benefits IncreaseDecreaseInPneumoconiosisBenefits $3.85M USD Annual
Pneumoconiosis benefits IncreaseDecreaseInPneumoconiosisBenefits $3.85M USD Annual
Workers' compensation IncreaseDecreaseInWorkersCompensationLiabilities $-4.00M USD Annual
Workers' compensation IncreaseDecreaseInWorkersCompensationLiabilities $-4.00M USD Annual
Workers' compensation IncreaseDecreaseInWorkersCompensationLiabilities $-105.00K USD Annual
Workers' compensation IncreaseDecreaseInWorkersCompensationLiabilities $-105.00K USD Annual
Workers' compensation IncreaseDecreaseInWorkersCompensationLiabilities $-1.48M USD Annual
Workers' compensation IncreaseDecreaseInWorkersCompensationLiabilities $-1.48M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-19.36M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-19.36M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-20.19M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-20.19M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $4.48M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $4.48M USD Annual
Total net adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $214.19M USD Annual
Total net adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $214.19M USD Annual
Total net adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $188.06M USD Annual
Total net adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $188.06M USD Annual
Total net adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $437.57M USD Annual
Total net adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $437.57M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $824.23M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $824.23M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $802.35M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $802.35M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $803.13M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $803.13M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $379.34M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $379.34M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $286.39M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $286.39M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $428.74M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $428.74M USD Annual
Change in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities $9.14M USD Annual
Change in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities $9.14M USD Annual
Change in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities $35.96M USD Annual
Change in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities $35.96M USD Annual
Change in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities $-29.70M USD Annual
Change in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities $-29.70M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.63M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.63M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.71M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.71M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.47M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.47M USD Annual
Contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $24.09M USD Annual
Contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $24.09M USD Annual
Contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $2.90M USD Annual
Contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $2.90M USD Annual
Contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $2.52M USD Annual
Contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $2.52M USD Annual
Purchase of equity securities PaymentsToAcquireLongtermInvestments $42.00M USD Annual
Purchase of equity securities PaymentsToAcquireLongtermInvestments $42.00M USD Annual
Purchase of equity securities PaymentsToAcquireLongtermInvestments $49.56M USD Annual
Purchase of equity securities PaymentsToAcquireLongtermInvestments $49.56M USD Annual
JC Resources acquisition PaymentsToAcquireOtherProductiveAssets $65.00M USD Annual
JC Resources acquisition PaymentsToAcquireOtherProductiveAssets $65.00M USD Annual
Oil & gas reserve business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $14.46M USD Annual
Oil & gas reserve business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $14.46M USD Annual
Oil & gas reserve business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $92.62M USD Annual
Oil & gas reserve business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $92.62M USD Annual
Oil & gas reserve asset acquisitions AssetAcquisitionConsiderationTransferred $24.73M USD Annual
Oil & gas reserve asset acquisitions AssetAcquisitionConsiderationTransferred $24.73M USD Annual
Oil & gas reserve asset acquisitions AssetAcquisitionConsiderationTransferred $24.23M USD Annual
Oil & gas reserve asset acquisitions AssetAcquisitionConsiderationTransferred $24.23M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-4.94M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-4.94M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $1.66M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $1.66M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-7.76M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-7.76M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-440.66M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-440.66M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-403.34M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-403.34M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-553.32M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-553.32M USD Annual
Borrowings under securitization facility ProceedsFromAccountsReceivableSecuritization $75.00M USD Annual
Borrowings under securitization facility ProceedsFromAccountsReceivableSecuritization $75.00M USD Annual
Borrowings under securitization facility ProceedsFromAccountsReceivableSecuritization $27.50M USD Annual
Borrowings under securitization facility ProceedsFromAccountsReceivableSecuritization $27.50M USD Annual
Payments under securitization facility RepaymentsOfAccountsReceivableSecuritization $27.50M USD Annual
Payments under securitization facility RepaymentsOfAccountsReceivableSecuritization $27.50M USD Annual
Payments under securitization facility RepaymentsOfAccountsReceivableSecuritization $75.00M USD Annual
Payments under securitization facility RepaymentsOfAccountsReceivableSecuritization $75.00M USD Annual
Proceeds from equipment financings ProceedsFromIssuanceOfSecuredDebt $54.63M USD Annual
Proceeds from equipment financings ProceedsFromIssuanceOfSecuredDebt $54.63M USD Annual
Payments on equipment financings RepaymentsOfSecuredDebt $16.07M USD Annual
Payments on equipment financings RepaymentsOfSecuredDebt $16.07M USD Annual
Payments on equipment financings RepaymentsOfSecuredDebt $11.98M USD Annual
Payments on equipment financings RepaymentsOfSecuredDebt $11.98M USD Annual
Payments on equipment financings RepaymentsOfSecuredDebt $24.97M USD Annual
Payments on equipment financings RepaymentsOfSecuredDebt $24.97M USD Annual
Borrowings under revolving credit facilities ProceedsFromLongTermLinesOfCredit $20.00M USD Annual
Borrowings under revolving credit facilities ProceedsFromLongTermLinesOfCredit $20.00M USD Annual
Payments under revolving credit facilities RepaymentsOfLongTermLinesOfCredit $20.00M USD Annual
Payments under revolving credit facilities RepaymentsOfLongTermLinesOfCredit $20.00M USD Annual
Borrowing under long-term debt ProceedsFromIssuanceOfSeniorLongTermDebt $400.00M USD Annual
Borrowing under long-term debt ProceedsFromIssuanceOfSeniorLongTermDebt $400.00M USD Annual
Borrowing under long-term debt ProceedsFromIssuanceOfSeniorLongTermDebt $75.00M USD Annual
Borrowing under long-term debt ProceedsFromIssuanceOfSeniorLongTermDebt $75.00M USD Annual
Payments on long-term debt RepaymentsOfSeniorDebt $129.46M USD Annual
Payments on long-term debt RepaymentsOfSeniorDebt $129.46M USD Annual
Payments on long-term debt RepaymentsOfSeniorDebt $299.84M USD Annual
Payments on long-term debt RepaymentsOfSeniorDebt $299.84M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $12.38M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $12.38M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $11.44M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $11.44M USD Annual
Payments for purchases of units under unit repurchase program PaymentsForRepurchaseOfEquity $19.43M USD Annual
Payments for purchases of units under unit repurchase program PaymentsForRepurchaseOfEquity $19.43M USD Annual
Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.54M USD Annual
Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.54M USD Annual
Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.33M USD Annual
Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.33M USD Annual
Cash settlement of grants under deferred compensation plans CashSettlementOfGrantsUnderDeferredCompensationPlan $21.79M USD Annual
Cash settlement of grants under deferred compensation plans CashSettlementOfGrantsUnderDeferredCompensationPlan $21.79M USD Annual
Excess purchase price over the contributed basis from JC Resources acquisition PaymentsToAffiliates $7.25M USD Annual
Excess purchase price over the contributed basis from JC Resources acquisition PaymentsToAffiliates $7.25M USD Annual
Cash retained by JC Resources in acquisition CashRetainedByAcquireeInAcquisition $2.93M USD Annual
Cash retained by JC Resources in acquisition CashRetainedByAcquireeInAcquisition $2.93M USD Annual
Cash retained by JC Resources in acquisition CashRetainedByAcquireeInAcquisition $10.54M USD Annual
Cash retained by JC Resources in acquisition CashRetainedByAcquireeInAcquisition $10.54M USD Annual
Distributions paid to Partners PaymentsOfDistributionsToAffiliates $196.35M USD Annual
Distributions paid to Partners PaymentsOfDistributionsToAffiliates $196.35M USD Annual
Distributions paid to Partners PaymentsOfDistributionsToAffiliates $364.58M USD Annual
Distributions paid to Partners PaymentsOfDistributionsToAffiliates $364.58M USD Annual
Distributions paid to Partners PaymentsOfDistributionsToAffiliates $363.43M USD Annual
Distributions paid to Partners PaymentsOfDistributionsToAffiliates $363.43M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-10.79M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-10.79M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.44M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.44M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-15.92M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-15.92M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-225.39M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-225.39M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-285.32M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-285.32M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-507.12M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-507.12M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $173.62M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $173.62M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $77.15M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $77.15M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-236.21M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-236.21M USD Annual
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $296.02M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $296.02M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.81M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.81M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.96M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.96M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $122.40M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $122.40M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $296.02M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $296.02M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.81M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.81M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.96M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.96M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $122.40M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $122.40M USD Point-in-time
Stockholders Equity 80 line items
Line Item Tag Value Unit Period
Balance at beginning of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.86B USD Point-in-time
Balance at beginning of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.86B USD Point-in-time
Balance at beginning of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Balance at beginning of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Balance at beginning of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Balance at beginning of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Balance at beginning of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Balance at beginning of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Balance at beginning of period (in units) LimitedPartnersCapitalAccountUnitsOutstanding 127.13M shares Point-in-time
Balance at beginning of period (in units) LimitedPartnersCapitalAccountUnitsOutstanding 127.13M shares Point-in-time
Balance at beginning of period (in units) LimitedPartnersCapitalAccountUnitsOutstanding 128.06M shares Point-in-time
Balance at beginning of period (in units) LimitedPartnersCapitalAccountUnitsOutstanding 128.06M shares Point-in-time
Net income ProfitLoss $636.17M USD Annual
Net income ProfitLoss $636.17M USD Annual
Net income ProfitLoss $588.16M USD Annual
Net income ProfitLoss $588.16M USD Annual
Net income ProfitLoss $365.56M USD Annual
Net income ProfitLoss $365.56M USD Annual
Actuarially determined long-term liability adjustments OtherComprehensiveIncomeLossNetOfTax $26.42M USD Annual
Actuarially determined long-term liability adjustments OtherComprehensiveIncomeLossNetOfTax $26.42M USD Annual
Actuarially determined long-term liability adjustments OtherComprehensiveIncomeLossNetOfTax $-20.47M USD Annual
Actuarially determined long-term liability adjustments OtherComprehensiveIncomeLossNetOfTax $-20.47M USD Annual
Actuarially determined long-term liability adjustments OtherComprehensiveIncomeLossNetOfTax $23.18M USD Annual
Actuarially determined long-term liability adjustments OtherComprehensiveIncomeLossNetOfTax $23.18M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $615.70M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $615.70M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $611.33M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $611.33M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $391.98M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $391.98M USD Annual
Settlement of deferred common unit- based compensation plans DeferredCompensationAndLongTermIncentivePlansValueShareBasedCompensation $10.33M USD Annual
Settlement of deferred common unit- based compensation plans DeferredCompensationAndLongTermIncentivePlansValueShareBasedCompensation $10.33M USD Annual
Settlement of deferred common unit- based compensation plans DeferredCompensationAndLongTermIncentivePlansValueShareBasedCompensation $37.33M USD Annual
Settlement of deferred common unit- based compensation plans DeferredCompensationAndLongTermIncentivePlansValueShareBasedCompensation $37.33M USD Annual
Purchase of units under unit repurchase program PartnersCapitalAccountTreasuryUnitsPurchases $19.43M USD Annual
Purchase of units under unit repurchase program PartnersCapitalAccountTreasuryUnitsPurchases $19.43M USD Annual
Common unit-based compensation PartnersCapitalAccountUnitBasedCompensation $12.86M USD Annual
Common unit-based compensation PartnersCapitalAccountUnitBasedCompensation $12.86M USD Annual
Common unit-based compensation PartnersCapitalAccountUnitBasedCompensation $10.61M USD Annual
Common unit-based compensation PartnersCapitalAccountUnitBasedCompensation $10.61M USD Annual
Common unit-based compensation PartnersCapitalAccountUnitBasedCompensation $11.03M USD Annual
Common unit-based compensation PartnersCapitalAccountUnitBasedCompensation $11.03M USD Annual
Distributions on deferred common unit-based compensation DistributionsOnCommonUnitBasedCompensation $5.51M USD Annual
Distributions on deferred common unit-based compensation DistributionsOnCommonUnitBasedCompensation $5.51M USD Annual
Distributions on deferred common unit-based compensation DistributionsOnCommonUnitBasedCompensation $5.55M USD Annual
Distributions on deferred common unit-based compensation DistributionsOnCommonUnitBasedCompensation $5.55M USD Annual
Distributions on deferred common unit-based compensation DistributionsOnCommonUnitBasedCompensation $8.53M USD Annual
Distributions on deferred common unit-based compensation DistributionsOnCommonUnitBasedCompensation $8.53M USD Annual
Distributions from consolidated company to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.01M USD Annual
Distributions from consolidated company to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.01M USD Annual
Distributions from consolidated company to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.60M USD Annual
Distributions from consolidated company to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.60M USD Annual
Distributions from consolidated company to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.46M USD Annual
Distributions from consolidated company to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.46M USD Annual
JC Resources acquisition PartnersCapitalAccountAcquisitions $-72.25M USD Annual
JC Resources acquisition PartnersCapitalAccountAcquisitions $-72.25M USD Annual
Cash retained by JC Resources in acquisition CashRetainedInAcquisitionAcquiree $10.54M USD Annual
Cash retained by JC Resources in acquisition CashRetainedInAcquisitionAcquiree $10.54M USD Annual
Cash retained by JC Resources in acquisition CashRetainedInAcquisitionAcquiree $2.93M USD Annual
Cash retained by JC Resources in acquisition CashRetainedInAcquisitionAcquiree $2.93M USD Annual
Distributions to Partners PartnersCapitalAccountDistributionsToPartners $190.79M USD Annual
Distributions to Partners PartnersCapitalAccountDistributionsToPartners $190.79M USD Annual
Distributions to Partners PartnersCapitalAccountDistributionsToPartners $356.05M USD Annual
Distributions to Partners PartnersCapitalAccountDistributionsToPartners $356.05M USD Annual
Distributions to Partners PartnersCapitalAccountDistributionsToPartners $357.92M USD Annual
Distributions to Partners PartnersCapitalAccountDistributionsToPartners $357.92M USD Annual
Other PartnersCapitalOther $-5.12M USD Annual
Other PartnersCapitalOther $-5.12M USD Annual
Balance at end of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.86B USD Point-in-time
Balance at end of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.86B USD Point-in-time
Balance at end of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Balance at end of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Balance at end of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Balance at end of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Balance at end of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Balance at end of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Balance at end of period (in units) LimitedPartnersCapitalAccountUnitsOutstanding 127.13M shares Point-in-time
Balance at end of period (in units) LimitedPartnersCapitalAccountUnitsOutstanding 127.13M shares Point-in-time
Balance at end of period (in units) LimitedPartnersCapitalAccountUnitsOutstanding 128.06M shares Point-in-time
Balance at end of period (in units) LimitedPartnersCapitalAccountUnitsOutstanding 128.06M shares Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
NET INCOME ProfitLoss $636.17M USD Annual
NET INCOME ProfitLoss $636.17M USD Annual
NET INCOME ProfitLoss $588.16M USD Annual
NET INCOME ProfitLoss $588.16M USD Annual
NET INCOME ProfitLoss $365.56M USD Annual
NET INCOME ProfitLoss $365.56M USD Annual
OTHER COMPREHENSIVE INCOME (LOSS) OtherComprehensiveIncomeLossNetOfTax $26.42M USD Annual
OTHER COMPREHENSIVE INCOME (LOSS) OtherComprehensiveIncomeLossNetOfTax $26.42M USD Annual
OTHER COMPREHENSIVE INCOME (LOSS) OtherComprehensiveIncomeLossNetOfTax $-20.47M USD Annual
OTHER COMPREHENSIVE INCOME (LOSS) OtherComprehensiveIncomeLossNetOfTax $-20.47M USD Annual
OTHER COMPREHENSIVE INCOME (LOSS) OtherComprehensiveIncomeLossNetOfTax $23.18M USD Annual
OTHER COMPREHENSIVE INCOME (LOSS) OtherComprehensiveIncomeLossNetOfTax $23.18M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $615.70M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $615.70M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $611.33M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $611.33M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $391.98M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $391.98M USD Annual
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.05M USD Annual
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.05M USD Annual
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.70M USD Annual
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.70M USD Annual
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.96M USD Annual
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.96M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP ComprehensiveIncomeNetOfTax $387.28M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP ComprehensiveIncomeNetOfTax $387.28M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP ComprehensiveIncomeNetOfTax $609.65M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP ComprehensiveIncomeNetOfTax $609.65M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP ComprehensiveIncomeNetOfTax $609.38M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP ComprehensiveIncomeNetOfTax $609.38M USD Annual

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

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