10-Q Filing

CORE NATURAL RESOURCES, INC. CIK: 1710366 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001710366-19-000022`
Period End Date	20190930
Filing Date	20191105
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	a930201910-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 76 Cash Flow Statement 80 Stockholders Equity 98 Comprehensive Income 55

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	62.50M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	62.50M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	27.44M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	25.90M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.68M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.33M	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$1.52M	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$29.26M	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	27.44M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	25.90M	shares	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$87.59M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$109.79M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$41.35M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$29.20M	USD	Point-in-time
Inventories	`InventoryNet`	$48.65M	USD	Point-in-time
Inventories	`InventoryNet`	$48.84M	USD	Point-in-time
Prepaid Expenses and Other Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.44M	USD	Point-in-time
Prepaid Expenses and Other Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.43M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$473.95M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$357.12M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$4.84B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$4.97B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.73B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.87B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$2.11B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$2.11B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$91.77M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$77.55M	USD	Point-in-time
Right of Use Asset - Operating Leases	`OperatingLeaseRightOfUseAsset`	$77.41M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$90.18M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$102.70M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$259.36M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$180.24M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.72B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.76B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.75B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$130.93M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$125.32M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$134.81M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$45.22M	USD	Point-in-time
Other Accrued Liabilities	`AccruedLiabilitiesCurrent`	$240.62M	USD	Point-in-time
Other Accrued Liabilities	`AccruedLiabilitiesCurrent`	$226.43M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$411.15M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$492.18M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$708.54M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$677.93M	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$11.63M	USD	Point-in-time
Finance Lease Obligations	`CapitalLeaseObligationsNoncurrent`	$25.69M	USD	Point-in-time
Total Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$734.23M	USD	Point-in-time
Total Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$689.56M	USD	Point-in-time
Postretirement Benefits Other Than Pensions	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$427.44M	USD	Point-in-time
Postretirement Benefits Other Than Pensions	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$441.25M	USD	Point-in-time
Pneumoconiosis Benefits	`EmployeeRelatedLiabilitiesMedicalandDisabilityBenefitsNoncurrent`	$164.97M	USD	Point-in-time
Pneumoconiosis Benefits	`EmployeeRelatedLiabilitiesMedicalandDisabilityBenefitsNoncurrent`	$165.00M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$235.98M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$242.82M	USD	Point-in-time
Workers Compensation	`WorkersCompensationLiabilityNoncurrent`	$59.74M	USD	Point-in-time
Workers Compensation	`WorkersCompensationLiabilityNoncurrent`	$59.09M	USD	Point-in-time
Salary Retirement	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$54.62M	USD	Point-in-time
Salary Retirement	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$64.17M	USD	Point-in-time
Operating Lease Liability	`OperatingLeaseLiabilityNoncurrent`	$66.43M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$16.57M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$13.70M	USD	Point-in-time
Total Deferred Credits and Other Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$1.03B	USD	Point-in-time
Total Deferred Credits and Other Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$982.71M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.13B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.21B	USD	Point-in-time
Common Stock, $0.01 Par Value; 62,500,000 Shares Authorized, 25,900,785 Issued and Outstanding at September 30, 2019; 27,437,844 Issued and Outstanding at December 31, 2018	`CommonStockValue`	$259.00K	USD	Point-in-time
Common Stock, $0.01 Par Value; 62,500,000 Shares Authorized, 25,900,785 Issued and Outstanding at September 30, 2019; 27,437,844 Issued and Outstanding at December 31, 2018	`CommonStockValue`	$274.00K	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$524.90M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$551.00M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$245.96M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$182.15M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-323.48M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-316.63M	USD	Point-in-time
Total CONSOL Energy Inc. Stockholders' Equity	`StockholdersEquity`	$409.94M	USD	Point-in-time
Total CONSOL Energy Inc. Stockholders' Equity	`StockholdersEquity`	$454.49M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$138.96M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$141.68M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$593.45M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$462.46M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.22M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$610.24M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.64M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$551.61M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.52M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.19M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$2.72B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$2.76B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.05B	USD	3 Qtrs
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10B	USD	3 Qtrs
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$313.36M	USD	1 Quarter
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$321.44M	USD	1 Quarter
Miscellaneous Other Income	`OtherIncome`	$10.98M	USD	1 Quarter
Miscellaneous Other Income	`OtherIncome`	$11.19M	USD	1 Quarter
Miscellaneous Other Income	`OtherIncome`	$47.23M	USD	3 Qtrs
Miscellaneous Other Income	`OtherIncome`	$36.67M	USD	3 Qtrs
Gain (Loss) on Sale of Assets	`GainLossOnDispositionOfAssets1`	$273.00K	USD	3 Qtrs
Gain (Loss) on Sale of Assets	`GainLossOnDispositionOfAssets1`	$714.00K	USD	1 Quarter
Gain (Loss) on Sale of Assets	`GainLossOnDispositionOfAssets1`	$-85.00K	USD	1 Quarter
Gain (Loss) on Sale of Assets	`GainLossOnDispositionOfAssets1`	$1.99M	USD	3 Qtrs
Total Revenue and Other Income	`Revenues`	$1.09B	USD	3 Qtrs
Total Revenue and Other Income	`Revenues`	$324.25M	USD	1 Quarter
Total Revenue and Other Income	`Revenues`	$333.35M	USD	1 Quarter
Total Revenue and Other Income	`Revenues`	$1.15B	USD	3 Qtrs
Operating and Other Costs	`OperatingCostsAndExpenses`	$718.41M	USD	3 Qtrs
Operating and Other Costs	`OperatingCostsAndExpenses`	$234.85M	USD	1 Quarter
Operating and Other Costs	`OperatingCostsAndExpenses`	$222.78M	USD	1 Quarter
Operating and Other Costs	`OperatingCostsAndExpenses`	$700.78M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$151.25M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$54.37M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$155.67M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$51.24M	USD	1 Quarter
Freight Expense	`FreightExpense`	$3.60M	USD	1 Quarter
Freight Expense	`FreightExpense`	$2.44M	USD	1 Quarter
Freight Expense	`FreightExpense`	$37.77M	USD	3 Qtrs
Freight Expense	`FreightExpense`	$14.12M	USD	3 Qtrs
Selling, General and Administrative Costs	`SellingGeneralAndAdministrativeExpense`	$18.53M	USD	1 Quarter
Selling, General and Administrative Costs	`SellingGeneralAndAdministrativeExpense`	$52.90M	USD	3 Qtrs
Selling, General and Administrative Costs	`SellingGeneralAndAdministrativeExpense`	$47.72M	USD	3 Qtrs
Selling, General and Administrative Costs	`SellingGeneralAndAdministrativeExpense`	$14.69M	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-3.15M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-25.44M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-801.00K	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Interest Expense, net	`InterestIncomeExpenseNet`	$-63.41M	USD	3 Qtrs
Interest Expense, net	`InterestIncomeExpenseNet`	$-15.60M	USD	1 Quarter
Interest Expense, net	`InterestIncomeExpenseNet`	$-20.86M	USD	1 Quarter
Interest Expense, net	`InterestIncomeExpenseNet`	$-50.24M	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.01B	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.01B	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$323.91M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$315.85M	USD	1 Quarter
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$75.91M	USD	3 Qtrs
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$141.28M	USD	3 Qtrs
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.44M	USD	1 Quarter
Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.39M	USD	1 Quarter
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-243.00K	USD	3 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$2.42M	USD	1 Quarter
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$8.53M	USD	3 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-690.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$7.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$20.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$132.75M	USD	3 Qtrs
Net Income	`ProfitLoss`	$48.83M	USD	1 Quarter
Net Income	`ProfitLoss`	$9.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.71M	USD	1 Quarter
Net Income	`ProfitLoss`	$76.16M	USD	3 Qtrs
Net Income	`ProfitLoss`	$70.96M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.35M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.45M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.68M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.10M	USD	3 Qtrs
Net Income Attributable to CONSOL Energy Inc. Shareholders	`NetIncomeLoss`	$5.73M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc. Shareholders	`NetIncomeLoss`	$62.05M	USD	3 Qtrs
Net Income Attributable to CONSOL Energy Inc. Shareholders	`NetIncomeLoss`	$4.34M	USD	1 Quarter
Net Income Attributable to CONSOL Energy Inc. Shareholders	`NetIncomeLoss`	$113.30M	USD	3 Qtrs
Total Basic Earnings per Share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.04	USD	3 Qtrs
Total Basic Earnings per Share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Total Basic Earnings per Share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.27	USD	3 Qtrs
Total Basic Earnings per Share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.16	USD	1 Quarter
Total Dilutive Earnings per Share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.16	USD	1 Quarter
Total Dilutive Earnings per Share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.20	USD	1 Quarter
Total Dilutive Earnings per Share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.26	USD	3 Qtrs
Total Dilutive Earnings per Share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.97	USD	3 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$7.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$20.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$132.75M	USD	3 Qtrs
Net Income	`ProfitLoss`	$48.83M	USD	1 Quarter
Net Income	`ProfitLoss`	$9.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.71M	USD	1 Quarter
Net Income	`ProfitLoss`	$76.16M	USD	3 Qtrs
Net Income	`ProfitLoss`	$70.96M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$151.25M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$54.37M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$155.67M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$51.24M	USD	1 Quarter
Gain on Sale of Assets	`GainLossOnDispositionOfAssets1`	$273.00K	USD	3 Qtrs
Gain on Sale of Assets	`GainLossOnDispositionOfAssets1`	$714.00K	USD	1 Quarter
Gain on Sale of Assets	`GainLossOnDispositionOfAssets1`	$-85.00K	USD	1 Quarter
Gain on Sale of Assets	`GainLossOnDispositionOfAssets1`	$1.99M	USD	3 Qtrs
Stock/Unit-Based Compensation	`ShareBasedCompensation`	$13.35M	USD	3 Qtrs
Stock/Unit-Based Compensation	`ShareBasedCompensation`	$7.64M	USD	3 Qtrs
Amortization of Debt Issuance Costs	`AmortizationOfFinancingCosts`	$4.95M	USD	3 Qtrs
Amortization of Debt Issuance Costs	`AmortizationOfFinancingCosts`	$6.71M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-3.15M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-25.44M	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-801.00K	USD	1 Quarter
Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-16.40M	USD	3 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$2.94M	USD	3 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$10.00M	USD	3 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-60.24M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$193.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-950.00K	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$8.23M	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$3.01M	USD	3 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.27M	USD	3 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-14.33M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-10.23M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$5.20M	USD	3 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-18.24M	USD	3 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$3.20M	USD	3 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-25.15M	USD	3 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-23.68M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	-	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-381.00K	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$330.25M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$223.18M	USD	3 Qtrs
Capital Expenditures	`PaymentsToAcquireProductiveAssets`	$131.47M	USD	3 Qtrs
Capital Expenditures	`PaymentsToAcquireProductiveAssets`	$96.86M	USD	3 Qtrs
Capital Expenditures	`PaymentsToAcquireProductiveAssets`	$48.52M	USD	1 Quarter
Capital Expenditures	`PaymentsToAcquireProductiveAssets`	$40.66M	USD	1 Quarter
Proceeds from Sales of Assets	`ProceedsFromSaleOfProductiveAssets`	$2.02M	USD	3 Qtrs
Proceeds from Sales of Assets	`ProceedsFromSaleOfProductiveAssets`	$1.37M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.46M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-95.49M	USD	3 Qtrs
Payments on Finance Leases	`FinanceLeasePrincipalPayments`	$13.78M	USD	3 Qtrs
Payments on Finance Leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$11.02M	USD	3 Qtrs
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$31.32M	USD	3 Qtrs
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$9.72M	USD	3 Qtrs
Spin Distribution to CNX Resources	`SpinDistribution`	-	USD	3 Qtrs
Spin Distribution to CNX Resources	`SpinDistribution`	$18.23M	USD	3 Qtrs
Distributions to Noncontrolling Interest	`PaymentsToMinorityShareholders`	$16.76M	USD	3 Qtrs
Distributions to Noncontrolling Interest	`PaymentsToMinorityShareholders`	$16.67M	USD	3 Qtrs
Shares/Units Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.75M	USD	3 Qtrs
Shares/Units Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.92M	USD	3 Qtrs
Debt-Related Financing Fees	`PaymentsOfFinancingCosts`	$20.63M	USD	3 Qtrs
Debt-Related Financing Fees	`PaymentsOfFinancingCosts`	$2.85M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-223.81M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.43M	USD	3 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$122.33M	USD	3 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-130.09M	USD	3 Qtrs
Cash and Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$153.98M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.94M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.85M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$276.31M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$153.98M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.94M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.85M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$276.31M	USD	Point-in-time
Finance Lease	`CapitalLeaseObligationsIncurred`	-	USD	3 Qtrs
Finance Lease	`CapitalLeaseObligationsIncurred`	$45.98M	USD	3 Qtrs
Longwall Shield Rebuild	`CapitalExpendituresIncurredButNotYetPaid`	$3.83M	USD	3 Qtrs
Longwall Shield Rebuild	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.18M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$780.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$781.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$781.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.28M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$3.70M	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$2.34M	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.23M	USD	1 Quarter
Repurchase of Common Stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	281,272.00	shares	3 Qtrs
Repurchase of Common Stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.37M	shares	1 Quarter
Repurchase of Common Stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	44,000.00	shares	1 Quarter
Repurchase of Common Stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	47,000.00	shares	1 Quarter
Repurchase of Common Stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	351,443.00	shares	1 Quarter
Repurchase of Common Stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	190,272.00	shares	1 Quarter
Repurchase of Common Stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.72M	shares	3 Qtrs
Interest Rate Hedge, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-83.00K	USD	1 Quarter
Interest Rate Hedge, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Interest Rate Hedge, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-167.00K	USD	3 Qtrs
Interest Rate Hedge, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	3 Qtrs
Interest Rate Hedge, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-84.00K	USD	1 Quarter
Purchase of CCR Units (in units)	`StockRepurchasedDuringPeriodShares`	19,413.00	shares	1 Quarter
Purchase of CCR Units (in units)	`StockRepurchasedDuringPeriodShares`	6,884.00	shares	1 Quarter
Purchase of CCR Units (in units)	`StockRepurchasedDuringPeriodShares`	77,536.00	shares	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$593.45M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$462.46M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.22M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$610.24M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.64M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$551.61M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.52M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.19M	USD	Point-in-time
Net Income	`ProfitLoss`	$7.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$20.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$132.75M	USD	3 Qtrs
Net Income	`ProfitLoss`	$48.83M	USD	1 Quarter
Net Income	`ProfitLoss`	$9.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.71M	USD	1 Quarter
Net Income	`ProfitLoss`	$76.16M	USD	3 Qtrs
Net Income	`ProfitLoss`	$70.96M	USD	1 Quarter
Net Actuarial Gain (Loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.46M	USD	1 Quarter
Net Actuarial Gain (Loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$4.00M	USD	1 Quarter
Net Actuarial Gain (Loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$4.18M	USD	1 Quarter
Net Actuarial Gain (Loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$12.36M	USD	3 Qtrs
Net Actuarial Gain (Loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$7.38M	USD	3 Qtrs
Net Actuarial Gain (Loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$4.18M	USD	1 Quarter
Net Actuarial Gain (Loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.46M	USD	1 Quarter
Net Actuarial Gain (Loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.46M	USD	1 Quarter
Interest Rate Hedge, Net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Interest Rate Hedge, Net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Interest Rate Hedge, Net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-264.00K	USD	1 Quarter
Interest Rate Hedge, Net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Interest Rate Hedge, Net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-525.00K	USD	3 Qtrs
Interest Rate Hedge, Net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-261.00K	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.26M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.89M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$83.01M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.02M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.95M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.76M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$145.11M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.22M	USD	1 Quarter
Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.97M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.92M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.45M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.81M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.98M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.85M	USD	1 Quarter
Units/Shares Withheld for Taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$83.00K	USD	1 Quarter
Units/Shares Withheld for Taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00K	USD	1 Quarter
Units/Shares Withheld for Taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.79M	USD	1 Quarter
Units/Shares Withheld for Taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.74M	USD	1 Quarter
Units/Shares Withheld for Taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$52.00K	USD	1 Quarter
Distributions to Noncontrolling Interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.59M	USD	1 Quarter
Distributions to Noncontrolling Interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.55M	USD	1 Quarter
Distributions to Noncontrolling Interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.56M	USD	1 Quarter
Distributions to Noncontrolling Interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.56M	USD	1 Quarter
Distributions to Noncontrolling Interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.59M	USD	1 Quarter
Distributions to Noncontrolling Interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.59M	USD	1 Quarter
Repurchases of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.98M	USD	1 Quarter
Repurchases of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.28M	USD	1 Quarter
Repurchases of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$9.55M	USD	1 Quarter
Repurchases of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.00M	USD	1 Quarter
Repurchases of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$23.18M	USD	1 Quarter
Purchase of CCR Units	`StockRepurchasedDuringPeriodValue`	$119.00K	USD	1 Quarter
Purchase of CCR Units	`StockRepurchasedDuringPeriodValue`	$1.39M	USD	1 Quarter
Purchase of CCR Units	`StockRepurchasedDuringPeriodValue`	$250.00K	USD	1 Quarter
Reclassification of Stranded Tax Effect of Change in Tax Law	`StockholdersEquityReclassificationAdjustmentChangeinTaxLaw`	-	USD	1 Quarter
Separation Adjustments	`StockholdersEquitySeparationRelatedAdjustments`	$-1.59M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$593.45M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$462.46M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.22M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$610.24M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.64M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$551.61M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.52M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.19M	USD	Point-in-time

Comprehensive Income 55 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$7.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$20.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$132.75M	USD	3 Qtrs
Net Income	`ProfitLoss`	$48.83M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.18M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$780.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$9.08M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$781.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$781.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$52.71M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.28M	USD	1 Quarter
Net Income	`ProfitLoss`	$76.16M	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$3.70M	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$2.34M	USD	3 Qtrs
Net Income	`ProfitLoss`	$70.96M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.23M	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-83.00K	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-167.00K	USD	3 Qtrs
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	3 Qtrs
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-84.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($780), ($1,232), ($2,342), ($3,697))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.46M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($780), ($1,232), ($2,342), ($3,697))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$4.00M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($780), ($1,232), ($2,342), ($3,697))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$4.18M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($780), ($1,232), ($2,342), ($3,697))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$12.36M	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($780), ($1,232), ($2,342), ($3,697))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$7.38M	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($780), ($1,232), ($2,342), ($3,697))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$4.18M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($780), ($1,232), ($2,342), ($3,697))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.46M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($780), ($1,232), ($2,342), ($3,697))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.46M	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges (Net of tax: $83, $, $167, $)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges (Net of tax: $83, $, $167, $)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Unrealized Loss on Cash Flow Hedges (Net of tax: $83, $, $167, $)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-264.00K	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges (Net of tax: $83, $, $167, $)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Unrealized Loss on Cash Flow Hedges (Net of tax: $83, $, $167, $)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-525.00K	USD	3 Qtrs
Unrealized Loss on Cash Flow Hedges (Net of tax: $83, $, $167, $)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-261.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$12.36M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$2.20M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$6.85M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.26M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.89M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$83.01M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.02M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.95M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.76M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$145.11M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.22M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.68M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.44M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.35M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.10M	USD	3 Qtrs
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$68.91M	USD	3 Qtrs
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$9.91M	USD	1 Quarter
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$125.66M	USD	3 Qtrs
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$6.54M	USD	1 Quarter

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