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Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Segment Reporting Information [Line Items] |  |
Industry segment results |
| Marcellus Shale |  | Utica Shale |  | Coalbed Methane |  | Other Gas |  | Total E&P |  | PA Mining Operations |  | Other |  | Adjustments and Eliminations |  | Consolidated |
Sales—Outside | $ | 189,175 |  |  | $ | 53,668 |  |  | $ | 58,626 |  |  | $ | 16,294 |  |  | $ | 317,763 |  |  | $ | 316,448 |  |  | $ | — |  |  | $ | — |  |  | $ | 634,211 |  |
(Loss) Gain on Commodity Derivative Instruments | (32,665 | ) |  | (2,688 | ) |  | (9,198 | ) |  | 22,088 |  |  | (22,463 | ) |  | — |  |  | — |  |  | — |  |  | (22,463 | ) |
Other Outside Sales | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 13,053 |  |  | — |  |  | 13,053 |  |
Sales—Purchased Gas | — |  |  | — |  |  | — |  |  | 8,979 |  |  | 8,979 |  |  | — |  |  | — |  |  | — |  |  | 8,979 |  |
Freight—Outside | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 12,282 |  |  | — |  |  | — |  |  | 12,282 |  |
Intersegment Transfers | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 4,574 |  |  | (4,574 | ) |  | — |  |
Total Sales and Freight | $ | 156,510 |  |  | $ | 50,980 |  |  | $ | 49,428 |  |  | $ | 47,361 |  |  | $ | 304,279 |  |  | $ | 328,730 |  |  | $ | 17,627 |  |  | $ | (4,574 | ) |  | $ | 646,062 |  |
Earnings (Loss) From Continuing Operations Before Income Tax | $ | 29,969 |  |  | $ | 17,807 |  |  | $ | 3,608 |  |  | $ | (144,886 | ) |  | $ | (93,502 | ) |  | $ | 61,015 |  |  | $ | (50,230 | ) |  | $ | (4,574 | ) |  | $ | (87,291 | ) | (A)
Segment Assets |  |  |  |  |  |  |  |  | $ | 6,074,299 |  |  | $ | 1,955,172 |  |  | $ | 1,029,724 |  |  | $ | 4,574 |  |  | $ | 9,063,769 |  | (B)
Depreciation, Depletion and Amortization |  |  |  |  |  |  |  |  | $ | 95,348 |  |  | $ | 42,301 |  |  | $ | 11,104 |  |  | $ | — |  |  | $ | 148,753 |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ | 100,793 |  |  | $ | 8,118 |  |  | $ | 4,067 |  |  | $ | — |  |  | $ | 112,978 |  |
(A) Includes equity in earnings of unconsolidated affiliates of $12,140 and $190 for Total E&P and Other, respectively. (B) Includes investments in unconsolidated equity affiliates of $194,607 and $2,778 for Total E&P and Other, respectively. |
| Marcellus Shale |  | Utica Shale |  | Coalbed Methane |  | Other Gas |  | Total E&P |  | PA Mining Operations |  | Other |  | Adjustments and Eliminations |  | Consolidated |
Sales—Outside | $ | 96,138 |  |  | $ | 34,261 |  |  | $ | 41,920 |  |  | $ | 8,936 |  |  | $ | 181,255 |  |  | $ | 226,164 |  |  | $ | — |  |  | $ | — |  |  | $ | 407,419 |  |
Gain (Loss) on Commodity Derivative Instruments | 48,564 |  |  | 10,009 |  |  | 19,121 |  |  | (22,634 | ) |  | 55,060 |  |  | — |  |  | — |  |  | — |  |  | 55,060 |  |
Other Outside Sales | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 7,766 |  |  | — |  |  | 7,766 |  |
Sales—Purchased Gas | — |  |  | — |  |  | — |  |  | 8,618 |  |  | 8,618 |  |  | — |  |  | — |  |  | — |  |  | 8,618 |  |
Freight—Outside | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 13,110 |  |  | — |  |  | — |  |  | 13,110 |  |
Intersegment Transfers | — |  |  | — |  |  | 424 |  |  | — |  |  | 424 |  |  | — |  |  | — |  |  | (424 | ) |  | — |  |
Total Sales and Freight | $ | 144,702 |  |  | $ | 44,270 |  |  | $ | 61,465 |  |  | $ | (5,080 | ) |  | $ | 245,357 |  |  | $ | 239,274 |  |  | $ | 7,766 |  |  | $ | (424 | ) |  | $ | 491,973 |  |
Earnings (Loss) From Continuing Operations Before Income Tax | $ | 19,482 |  |  | $ | 3,256 |  |  | $ | 12,606 |  |  | $ | (58,223 | ) |  | $ | (22,879 | ) |  | $ | 23,074 |  |  | $ | (66,862 | ) |  | $ | (424 | ) |  | $ | (67,091 | ) | (C)
Segment Assets |  |  |  |  |  |  |  |  | $ | 6,814,568 |  |  | $ | 2,078,559 |  |  | $ | 1,295,011 |  |  | $ | 527,736 |  |  | $ | 10,715,874 |  | (D)
Depreciation, Depletion and Amortization |  |  |  |  |  |  |  |  | $ | 105,715 |  |  | $ | 41,266 |  |  | $ | 8,007 |  |  | $ | — |  |  | $ | 154,988 |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ | 62,862 |  |  | $ | 12,904 |  |  | $ | 1,890 |  |  | $ | — |  |  | $ | 77,656 |  |
(C) | Includes equity in earnings of unconsolidated affiliates of $15,598 and $1,067 for Total E&P and Other, respectively.
(D) Includes investments in unconsolidated equity affiliates of $248,034 and $3,594 for Total E&P and Other, respectively.
Reconciliation of Revenue and Operating Income from Segments to Consolidated |
| For the Three Months Ended March 31,
| 2017 |  | 2016
Segment (Loss) Income Before Income Taxes for reportable business segments | $ | (32,487 | ) |  | $ | 195 |
Segment Loss Before Income Taxes for all other business segments | (6,619 | ) |  | (16,997 | )
Interest expense | (44,433 | ) |  | (49,865 | )
Eliminations | (4,574 | ) |  | (424 | )
Gain on debt extinguishment | 822 |  |  | — |
Loss From Continuing Operations Before Income Tax | $ | (87,291 | ) |  | $ | (67,091 | )
Reconciliation of Assets and Liabilities from Segment to Consolidated |
| March 31,
2017 |  | 2016
Segment assets for total reportable business segments | $ | 8,029,471 |  |  | $ | 8,893,127 |
Segment assets for all other business segments | 810,939 |  |  | 876,286 |
Items excluded from segment assets: |  |  |
Cash and other investments | 54,630 |  |  | 416,854 |
Recoverable income taxes | 124,555 |  |  | 1,871 |
Deferred tax assets | 44,174 |  |  | — |
Discontinued Operations | — |  |  | 527,736 |
Total Consolidated Assets | $ | 9,063,769 |  |  | $ | 10,715,874 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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