Guarantor Subsidiaries Financial Information (Tables)

12 Months Ended

Dec. 31, 2016

Guarantor Subsidiaries Financial Information [Abstract]

Guarantor Income Statements [Table Text Block]

Income Statement for the Year Ended December 31, 2016:



	Parent Issuer			CNX Gas Guarantor			Other Subsidiary Guarantors			CNXC Non-Guarantor			Other Subsidiary Non- Guarantors			Elimination			Consolidated
Revenues and Other Income:
Natural Gas, NGLs and Oil Sales	$	—		$	793,672		$	—		$	—		$	—		$	(424	)	$	793,248
Loss on Commodity Derivative Instruments	—			(141,021		)	—			—			—			—			(141,021		)
Coal Sales	—			—			799,187			266,395			—			—			1,065,582
Other Outside Sales	—			—			32,038			—			—			—			32,038
Purchased Gas Sales	—			43,256			—			—			—			—			43,256
Freight-Outside Coal	—			—			34,865			11,603			—			—			46,468
Miscellaneous Other Income	(712,927		)	80,444			83,735			3,128			—			712,926			167,306
Gain (Loss) on Sale of Assets	—			14,870			4,637			(9		)	—			—			19,498
Total Revenue and Other Income	(712,927		)	791,221			954,462			281,117			—			712,502			2,026,375
Costs and Expenses:
Exploration and Production Costs
Lease Operating Expense	—			96,434			—			—			—			—			96,434
Transportation, Gathering and Compression	—			374,350			—			—			—			—			374,350
Production, Ad Valorem, and Other Fees	—			31,049			—			—			—			—			31,049
Depreciation, Depletion and Amortization	—			417,853			—			—			—			—			417,853
Exploration and Production Related Other Costs	—			14,519			—			—			—			—			14,519
Purchased Gas Costs	—			42,717			—			—			—			—			42,717
Other Corporate Expenses	—			87,913			—			—			—			—			87,913
Selling, General and Administrative Costs	—			102,503			—			—			—			—			102,503
Total Exploration and Production Costs	—			1,167,338			—			—			—			—			1,167,338
PA Mining Operations Costs
Operating and Other Costs	—			—			550,299			183,001			—			—			733,300
Depreciation, Depletion and Amortization	—			—			126,201			41,994			—			—			168,195
Freight Expense	—			—			34,865			11,603			—			—			46,468
Selling, General and Administrative Costs	—			—			27,563			9,949			—			—			37,512
Total PA Mining Operations Costs	—			—			738,928			246,547			—			—			985,475
Other Costs
Miscellaneous Operating Expense	43,533			—			139,289			—			47			—			182,869
Selling, General and Administrative Costs	—			—			12,717			—			—			—			12,717
Depreciation, Depletion and Amortization	568			—			11,887			—			—			—			12,455
Interest Expense	173,327			2,723			6,707			8,719			—			—			191,476
Total Other Costs	217,428			2,723			170,600			8,719			47			—			399,517
Total Costs And Expenses	217,428			1,170,061			909,528			255,266			47			—			2,552,330
(Loss) Earnings from Continuing Operations Before Income Tax	(930,355		)	(378,840		)	44,934			25,851			(47		)	712,502			(525,955		)
Income Tax (Benefit) Expense	(82,253		)	(150,551		)	242,832			—			(18		)	—			10,010
(Loss) Income From Continuing Operations	(848,102		)	(228,289		)	(197,898		)	25,851			(29		)	712,502			(535,965		)
Loss From Discontinued Operations, net	—			—			—			—			(303,183		)	—			(303,183		)
Net (Loss) Income	(848,102		)	(228,289		)	(197,898		)	25,851			(303,212		)	712,502			(839,148		)
Less: Net Income Attributable to Noncontrolling Interest	—			—			—			—			—			8,954			8,954
Net (Loss) Income Attributable to CONSOL Energy Shareholders	$	(848,102	)	$	(228,289	)	$	(197,898	)	$	25,851		$	(303,212	)	$	703,548		$	(848,102	)

Guarantor Balance Sheet [Table Text Block]



	Parent Issuer		CNX Gas Guarantor			Other Subsidiary Guarantors			CNXC Non-Guarantor		Other Subsidiary Non-Guarantors			Elimination			Consolidated
Assets:
Current Assets:
Cash and Cash Equivalents	$	49,722	$	83		$	—		$	9,785	$	885		$	—		$	60,475
Accounts and Notes Receivable:
Trade	—		124,509			72,295			23,418		—			—			220,222
Other Receivables	20,097		34,773			14,516			515		—			—			69,901
Inventories	—		15,301			38,669			11,491		—			—			65,461
Recoverable Income Taxes	175,877		(59,026		)	—			—		—			—			116,851
Prepaid Expenses	12,828		60,500			16,306			3,512		—			—			93,146
Current Assets of Discontinued Operations	—		—			—			—		83			—			83
Total Current Assets	258,524		176,140			141,786			48,721		968			—			626,139
Property, Plant and Equipment:
Property, Plant and Equipment	114,611		8,851,226			3,928,861			876,690		—			—			13,771,388
Less-Accumulated Depreciation, Depletion and Amortization	84,788		3,106,296			1,997,687			442,178		—			—			5,630,949
Total Property, Plant and Equipment-Net	29,823		5,744,930			1,931,174			434,512		—			—			8,140,439
Other Assets:
Deferred Income Taxes	25,904		(21,614		)	—			—		—			—			4,290
Investment in Affiliates	7,974,260		188,376			27,269			—		—			(7,998,941		)	190,964
Other	19,960		67,096			114,030			21,063		—			—			222,149
Total Other Assets	8,020,124		233,858			141,299			21,063		—			(7,998,941		)	417,403
Total Assets	$	8,308,471	$	6,154,928		$	2,214,259		$	504,296	$	968		$	(7,998,941	)	$	9,183,981
Liabilities and Equity:
Current Liabilities:
Accounts Payable	$	48,666	$	127,309		$	36,039		$	18,797	$	—		$	10,805		$	241,616
Accounts Payable (Recoverable)-Related Parties	1,832,908		1,034,138			(2,648,416		)	1,666		(209,491		)	(10,805		)	—
Current Portion of Long-Term Debt	1,533		6,369			4,010			88		—			—			12,000
Other Accrued Liabilities	75,039		337,374			223,705			44,230		—			—			680,348
Current Liabilities of Discontinued Operations	—		—			—			—		6,050			—			6,050
Total Current Liabilities	1,958,146		1,505,190			(2,384,662		)	64,781		(203,441		)	—			940,014
Long-Term Debt:	2,421,511		26,884			115,685			197,989		—			—			2,762,069
Deferred Credits and Other Liabilities:
Postretirement Benefits Other Than Pensions	—		—			659,474			—		—			—			659,474
Pneumoconiosis Benefits	—		—			106,016			2,057		—			—			108,073
Mine Closing	—		—			209,384			9,247		—			—			218,631
Gas Well Closing	—		195,704			27,549			99		—			—			223,352
Workers’ Compensation	—		—			64,187			3,090		—			—			67,277
Salary Retirement	112,543		—			—			—		—			—			112,543
Other	17,876		117,658			15,663			463		—			—			151,660
Total Deferred Credits and Other Liabilities	130,419		313,362			1,082,273			14,956		—			—			1,541,010
Total CONSOL Energy Inc. Stockholders’ Equity	3,798,395		4,309,492			3,400,963			226,570		204,409			(8,141,434		)	3,798,395
Noncontrolling Interest	—		—			—			—		—			142,493			142,493
Total Liabilities and Equity	$	8,308,471	$	6,154,928		$	2,214,259		$	504,296	$	968		$	(7,998,941	)	$	9,183,981

Guarantor Condensed Cash Flow [Table Text Block]

Condensed Statement of Cash Flows for the Year Ended December 31, 2016: