|
Guarantor Subsidiaries Income Statement (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
|
Jun. 30, 2012
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
| Sales-Outside |
$ 1,125,776 |
$ 1,189,293 |
$ 2,351,941 |
$ 2,500,764 |
| Sales-Gas Royalty Interests |
17,028 |
9,533 |
31,232 |
21,739 |
| Sales-Purchased Gas |
1,406 |
651 |
2,764 |
1,490 |
| Freight-Outside |
10,125 |
49,472 |
24,186 |
98,765 |
| Other Income (including equity earnings) |
62,345 |
205,538 |
96,197 |
258,499 |
| Total Revenue and Other Income |
1,216,680 |
1,454,487 |
2,506,320 |
2,881,257 |
| Cost of Goods Sold and Other Operating Charges (exclusive of depreciation, depletion and amortization shown below) |
855,878 |
856,889 |
1,788,841 |
1,760,930 |
| Gas Royalty Interests Costs |
13,534 |
7,124 |
25,340 |
17,373 |
| Purchased Gas Costs |
1,061 |
869 |
2,020 |
1,386 |
| Related Party Activity |
0 |
0 |
0 |
0 |
| Freight Expense |
10,125 |
49,472 |
24,186 |
98,765 |
| Selling, General and Administrative Expenses |
37,123 |
33,732 |
70,793 |
72,731 |
| Depreciation, Depletion and Amortization |
159,307 |
153,824 |
320,622 |
309,171 |
| Interest Expense |
54,518 |
56,593 |
107,896 |
114,713 |
| Taxes Other Than Income |
83,325 |
84,329 |
166,112 |
175,956 |
| Total Costs |
1,214,871 |
1,242,832 |
2,505,810 |
2,551,025 |
| Earnings Before Income Taxes |
1,809 |
211,655 |
510 |
330,232 |
| Income Tax Expense (Benefit) |
14,622 |
58,945 |
15,144 |
80,326 |
| Net Income (Loss) Attributable to Noncontrolling Interest |
287 |
29 |
544 |
29 |
| Net Income (Loss) Available to Common Stockholders, Basic |
(12,526) |
152,739 |
(14,090) |
249,935 |
| Net Income (Loss) |
(12,813) |
152,710 |
(14,634) |
249,906 |
|
Parent Issuer [Member]
|
|
|
|
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
| Sales-Outside |
0 |
0 |
0 |
0 |
| Sales-Gas Royalty Interests |
0 |
0 |
0 |
0 |
| Sales-Purchased Gas |
0 |
0 |
0 |
0 |
| Freight-Outside |
0 |
0 |
0 |
0 |
| Other Income (including equity earnings) |
198,207 |
249,780 |
276,183 |
417,765 |
| Total Revenue and Other Income |
198,207 |
249,780 |
276,183 |
417,765 |
| Cost of Goods Sold and Other Operating Charges (exclusive of depreciation, depletion and amortization shown below) |
4,249 |
22,351 |
80,239 |
71,531 |
| Gas Royalty Interests Costs |
0 |
0 |
0 |
0 |
| Purchased Gas Costs |
0 |
0 |
0 |
0 |
| Related Party Activity |
35,231 |
(14,013) |
22,675 |
(7,000) |
| Freight Expense |
0 |
0 |
0 |
0 |
| Selling, General and Administrative Expenses |
0 |
0 |
0 |
0 |
| Depreciation, Depletion and Amortization |
3,252 |
2,895 |
6,447 |
5,816 |
| Interest Expense |
50,807 |
52,932 |
100,976 |
107,694 |
| Taxes Other Than Income |
88 |
27 |
265 |
663 |
| Total Costs |
93,627 |
64,192 |
210,602 |
178,704 |
| Earnings Before Income Taxes |
104,580 |
185,588 |
65,581 |
239,061 |
| Income Tax Expense (Benefit) |
117,106 |
32,849 |
79,671 |
(10,874) |
| Net Income (Loss) Attributable to Noncontrolling Interest |
0 |
0 |
0 |
0 |
| Net Income (Loss) Available to Common Stockholders, Basic |
(12,526) |
152,739 |
(14,090) |
249,935 |
| Net Income (Loss) |
(12,526) |
152,739 |
(14,090) |
249,935 |
|
CNX Gas Guarantor [Member]
|
|
|
|
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
| Sales-Outside |
172,161 |
148,459 |
340,840 |
309,128 |
| Sales-Gas Royalty Interests |
17,028 |
9,533 |
31,232 |
21,739 |
| Sales-Purchased Gas |
1,406 |
651 |
2,764 |
1,490 |
| Freight-Outside |
0 |
0 |
0 |
0 |
| Other Income (including equity earnings) |
11,235 |
18,098 |
24,459 |
34,403 |
| Total Revenue and Other Income |
201,830 |
176,741 |
399,295 |
366,760 |
| Cost of Goods Sold and Other Operating Charges (exclusive of depreciation, depletion and amortization shown below) |
125,632 |
101,695 |
239,984 |
200,340 |
| Gas Royalty Interests Costs |
13,544 |
7,131 |
25,361 |
17,386 |
| Purchased Gas Costs |
1,061 |
869 |
2,020 |
1,386 |
| Related Party Activity |
0 |
0 |
0 |
0 |
| Freight Expense |
0 |
0 |
0 |
0 |
| Selling, General and Administrative Expenses |
11,717 |
9,313 |
21,829 |
19,293 |
| Depreciation, Depletion and Amortization |
52,236 |
47,326 |
104,635 |
96,129 |
| Interest Expense |
2,136 |
1,191 |
3,797 |
2,409 |
| Taxes Other Than Income |
0 |
8,164 |
6,698 |
16,364 |
| Total Costs |
206,326 |
175,689 |
404,324 |
353,307 |
| Earnings Before Income Taxes |
(4,496) |
1,052 |
(5,029) |
13,453 |
| Income Tax Expense (Benefit) |
(1,747) |
326 |
(1,955) |
5,273 |
| Net Income (Loss) Attributable to Noncontrolling Interest |
287 |
29 |
544 |
29 |
| Net Income (Loss) Available to Common Stockholders, Basic |
(2,462) |
755 |
(2,530) |
8,209 |
| Net Income (Loss) |
(2,749) |
726 |
(3,074) |
8,180 |
|
Other Guarantors Subsidiaries [Member]
|
|
|
|
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
| Sales-Outside |
897,541 |
976,515 |
1,901,698 |
2,058,803 |
| Sales-Gas Royalty Interests |
0 |
0 |
0 |
0 |
| Sales-Purchased Gas |
0 |
0 |
0 |
0 |
| Freight-Outside |
10,125 |
49,472 |
24,186 |
98,765 |
| Other Income (including equity earnings) |
45,706 |
30,352 |
60,961 |
60,055 |
| Total Revenue and Other Income |
953,372 |
1,056,339 |
1,986,845 |
2,217,623 |
| Cost of Goods Sold and Other Operating Charges (exclusive of depreciation, depletion and amortization shown below) |
660,137 |
662,457 |
1,341,842 |
1,345,213 |
| Gas Royalty Interests Costs |
0 |
0 |
0 |
0 |
| Purchased Gas Costs |
0 |
0 |
0 |
0 |
| Related Party Activity |
(50,571) |
22,782 |
(58,349) |
24,040 |
| Freight Expense |
10,125 |
49,472 |
24,186 |
98,765 |
| Selling, General and Administrative Expenses |
25,058 |
24,185 |
48,305 |
52,757 |
| Depreciation, Depletion and Amortization |
103,321 |
103,085 |
208,558 |
206,185 |
| Interest Expense |
1,679 |
2,560 |
3,323 |
4,789 |
| Taxes Other Than Income |
82,507 |
75,425 |
157,513 |
157,396 |
| Total Costs |
832,256 |
939,966 |
1,725,378 |
1,889,145 |
| Earnings Before Income Taxes |
121,116 |
116,373 |
261,467 |
328,478 |
| Income Tax Expense (Benefit) |
(96,692) |
23,788 |
(59,883) |
81,577 |
| Net Income (Loss) Attributable to Noncontrolling Interest |
0 |
0 |
0 |
0 |
| Net Income (Loss) Available to Common Stockholders, Basic |
217,808 |
92,585 |
321,350 |
246,901 |
| Net Income (Loss) |
217,808 |
92,585 |
321,350 |
246,901 |
|
Non-Guarantors [Member]
|
|
|
|
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
| Sales-Outside |
53,610 |
64,785 |
107,663 |
133,807 |
| Sales-Gas Royalty Interests |
0 |
0 |
0 |
0 |
| Sales-Purchased Gas |
0 |
0 |
0 |
0 |
| Freight-Outside |
0 |
0 |
0 |
0 |
| Other Income (including equity earnings) |
5,404 |
5,215 |
10,777 |
11,172 |
| Total Revenue and Other Income |
59,014 |
70,000 |
118,440 |
144,979 |
| Cost of Goods Sold and Other Operating Charges (exclusive of depreciation, depletion and amortization shown below) |
53,467 |
62,811 |
107,193 |
129,227 |
| Gas Royalty Interests Costs |
0 |
0 |
0 |
0 |
| Purchased Gas Costs |
0 |
0 |
0 |
0 |
| Related Party Activity |
436 |
447 |
840 |
949 |
| Freight Expense |
0 |
0 |
0 |
0 |
| Selling, General and Administrative Expenses |
348 |
234 |
659 |
681 |
| Depreciation, Depletion and Amortization |
498 |
518 |
982 |
1,041 |
| Interest Expense |
10 |
11 |
21 |
22 |
| Taxes Other Than Income |
730 |
713 |
1,636 |
1,533 |
| Total Costs |
55,489 |
64,734 |
111,331 |
133,453 |
| Earnings Before Income Taxes |
3,525 |
5,266 |
7,109 |
11,526 |
| Income Tax Expense (Benefit) |
(4,045) |
1,982 |
(2,689) |
4,350 |
| Net Income (Loss) Attributable to Noncontrolling Interest |
0 |
0 |
0 |
0 |
| Net Income (Loss) Available to Common Stockholders, Basic |
7,570 |
3,284 |
9,798 |
7,176 |
| Net Income (Loss) |
7,570 |
3,284 |
9,798 |
7,176 |
|
Consolidation, Eliminations [Member]
|
|
|
|
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
| Sales-Outside |
2,464 |
(466) |
1,740 |
(974) |
| Sales-Gas Royalty Interests |
0 |
0 |
0 |
0 |
| Sales-Purchased Gas |
0 |
0 |
0 |
0 |
| Freight-Outside |
0 |
0 |
0 |
0 |
| Other Income (including equity earnings) |
(198,207) |
(97,907) |
(276,183) |
(264,896) |
| Total Revenue and Other Income |
(195,743) |
(98,373) |
(274,443) |
(265,870) |
| Cost of Goods Sold and Other Operating Charges (exclusive of depreciation, depletion and amortization shown below) |
12,393 |
7,575 |
19,583 |
14,619 |
| Gas Royalty Interests Costs |
(10) |
(7) |
(21) |
(13) |
| Purchased Gas Costs |
0 |
0 |
0 |
0 |
| Related Party Activity |
14,904 |
(9,216) |
34,834 |
(17,989) |
| Freight Expense |
0 |
0 |
0 |
0 |
| Selling, General and Administrative Expenses |
0 |
0 |
0 |
0 |
| Depreciation, Depletion and Amortization |
0 |
0 |
0 |
0 |
| Interest Expense |
(114) |
(101) |
(221) |
(201) |
| Taxes Other Than Income |
0 |
0 |
0 |
0 |
| Total Costs |
27,173 |
(1,749) |
54,175 |
(3,584) |
| Earnings Before Income Taxes |
(222,916) |
(96,624) |
(328,618) |
(262,286) |
| Income Tax Expense (Benefit) |
0 |
0 |
0 |
0 |
| Net Income (Loss) Attributable to Noncontrolling Interest |
0 |
0 |
0 |
0 |
| Net Income (Loss) Available to Common Stockholders, Basic |
(222,916) |
(96,624) |
(328,618) |
(262,286) |
| Net Income (Loss) |
$ (222,916) |
$ (96,624) |
$ (328,618) |
$ (262,286) |