XML 46 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Financial Information by Business Segment - Schedule of Revenue from External Customers and Operating Income (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
USD ($)
segment
Mar. 31, 2016
USD ($)
Segment Reporting [Abstract]    
Number of operating segments | segment 3  
Revenues:    
Sales of natural gas, oil and NGLs $ 673,465 $ 364,427
Pipeline and net marketing services 83,316 71,647
Gain on derivatives not designated as hedges 140,742 108,995
Total operating revenues 897,523 545,069
Reconciliation of operating (loss) income to net (loss) income:    
Total operating income 390,644 127,201
Other income 3,381 4,840
Interest expense 42,655 36,180
Income tax expense 100,665 7,436
Net income 250,705 88,425
Operating Segments | EQT Production    
Revenues:    
Sales of natural gas, oil and NGLs 673,465 364,427
Pipeline and net marketing services 14,455 10,285
Gain on derivatives not designated as hedges 140,742 108,995
Total operating revenues 828,662 483,707
Reconciliation of operating (loss) income to net (loss) income:    
Total operating income 257,430 (5,478)
Operating Segments | EQT Gathering    
Revenues:    
Sales of natural gas, oil and NGLs 0 0
Pipeline and net marketing services 102,329 98,009
Gain on derivatives not designated as hedges 0 0
Total operating revenues 102,329 98,009
Reconciliation of operating (loss) income to net (loss) income:    
Total operating income 73,589 72,604
Operating Segments | EQT Transmission    
Revenues:    
Sales of natural gas, oil and NGLs 0 0
Pipeline and net marketing services 101,097 87,777
Gain on derivatives not designated as hedges 0 0
Total operating revenues 101,097 87,777
Reconciliation of operating (loss) income to net (loss) income:    
Total operating income 71,524 64,516
Intersegment Eliminations    
Revenues:    
Sales of natural gas, oil and NGLs 0 0
Pipeline and net marketing services (134,565) (124,424)
Gain on derivatives not designated as hedges 0 0
Total operating revenues (134,565) (124,424)
Unallocated Expenses    
Reconciliation of operating (loss) income to net (loss) income:    
Total operating income $ (11,899) $ (4,441)