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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Industry Segment Results
Industry segment results for the three months ended March 31, 2018:
 
 
Marcellus
Shale
 
Utica Shale
 
Coalbed Methane
 
Other
Gas
 
Total
E&P
 
Midstream
 
Unallocated
 
Intercompany Eliminations
 
Consolidated
 
Natural Gas, NGLs and Oil Revenue
$
205,016

 
$
130,322

 
$
57,501

 
$
12,784

 
$
405,623

 
$
—

 
$
—

 
$
—

 
$
405,623

(A)
Purchased Gas Revenue
—

 
—

 
—

 
18,055

 
18,055

 
—

 
—

 
—

 
18,055

  
Midstream Revenue
—

 
—

 
—

 
—

 
—

 
64,178

 
—

 
(37,924
)
 
26,254

  
(Loss) Gain on Commodity Derivative Instruments
(9,513
)
 
(4,474
)
 
(2,430
)
 
51,504

 
35,087

 
—

 
—

 
—

 
35,087

 
Other Operating Income
—

 
—

 
—

 
10,791

 
10,791

 
—

 
—

 
(81
)
 
10,710

(B)
Total Revenue and Other Operating Income
$
195,503

 
$
125,848

 
$
55,071

 
$
93,134

 
$
469,556

 
$
64,178

 
$
—

 
$
(38,005
)
 
$
495,729

  
Earnings (Loss) From Continuing Operations Before Income Tax
$
44,242

 
$
56,107

 
$
13,117

 
$
(13,657
)
 
$
99,809

 
$
35,534

 
$
623,897

 
$
—

 
$
759,240

 
Segment Assets
 
 
 
 
 
 
 
 
$
6,034,660

 
$
1,999,671

 
$
102,668

 
$
(14,770
)
 
$
8,122,229

(C)
Depreciation, Depletion and Amortization
 
 
 
 
 
 
 
 
$
115,866

 
$
8,801

 
$
—

 
$
—

 
$
124,667

  
Capital Expenditures
 
 
 
 
 
 
 
 
$
216,508

 
$
15,977

 
$
—

 
$
—

 
$
232,485

  

(A)
Included in Total Natural Gas, NGLs and Oil Revenue are sales of $72,637 to NJR Energy Services Company and $57,907 to Direct Energy Business Marketing LLC, each of which comprises over 10% of sales.
(B)
Includes equity in earnings of unconsolidated affiliates of $1,778 for Total E&P
(C)
Includes investments in unconsolidated equity affiliates of $20,678 for Total E&P.

Industry segment results for the three months ended March 31, 2017:
 
 
Marcellus
Shale
 
Utica Shale
 
Coalbed Methane
 
Other
Gas
 
Total
E&P
 
Unallocated
 
Consolidated
 
Natural Gas, NGLs and Oil Revenue
$
189,175

 
$
53,668

 
$
58,626

 
$
16,294

 
$
317,763

 
$
—

 
$
317,763

(D)
Purchased Gas Revenue
—

 
—

 
—

 
8,979

 
8,979

 
—

 
8,979

  
(Loss) Gain on Commodity Derivative Instruments
(32,665
)
 
(2,688
)
 
(9,198
)
 
22,088

 
(22,463
)
 
—

 
(22,463
)
 
Other Operating Income
—

 
—

 
—

 
15,650

 
15,650

 
—

 
15,650

  
Total Revenue and Other Operating Income
$
156,510

 
$
50,980

 
$
49,428

 
$
63,011

 
$
319,929

 
$
—

 
$
319,929

  
Earnings (Loss) From Continuing Operations Before Income Tax
$
29,969

 
$
17,807

 
$
3,608

 
$
(186,560
)
 
$
(135,176
)
 
$
(3,253
)
 
$
(138,429
)
(E)
Segment Assets
 
 
 
 
 
 
 
 
$
6,350,772

 
$
2,668,825

 
$
9,019,597

(F)
Depreciation, Depletion and Amortization
 
 
 
 
 
 
 
 
$
95,678

 
$
—

 
$
95,678

  
Capital Expenditures
 
 
 
 
 
 
 
 
$
103,922

 
$
—

 
$
103,922

  

(D)
Included in Total Natural Gas, NGLs and Oil Revenue are sales of $57,030 to NJR Energy Services Company and $46,366 to Direct Energy Business Marketing LLC, each of which comprises over 10% of sales.
(E)
Includes equity in earnings of unconsolidated affiliates of $12,330 for Total E&P.
(F)
Includes investments in unconsolidated equity affiliates of $197,385 for Total E&P.
Reconciliation of Revenue from Segments to Consolidated
Revenue and Other Operating Income

 
For the Three Months Ended March 31,
2018
 
2017
Total Segment Revenue from Contracts with External Customers
$
449,932

 
$
326,742

Gain (Loss) on Commodity Derivative Instruments
35,087

 
(22,463
)
Other Operating Income
10,710

 
15,650

Total Consolidated Revenue and Other Operating Income
$
495,729

 
$
319,929
Reconciliation of Revenue and Operating Income from Segments to Consolidated
Income (Loss) From Continuing Operations Before Income Tax: 
 
For the Three Months Ended March 31,
 
2018
 
2017
Segment Income (Loss) Before Income Taxes for reportable business segments:
 
 
 
Marcellus Shale
$
44,242

 
$
29,969

Utica Shale
56,107

 
17,807

Coalbed Methane
13,117

 
3,608

Other Gas
(13,657
)
 
(186,560
)
Total E&P
99,809

 
(135,176
)
Midstream
35,534

 
—

Total Segment Income (Loss) Before Income Taxes for reportable business segments
135,343

 
(135,176
)
Unallocated Expenses:
 
 
 
Other Income (Expense)
6,493

 
(4,075
)
Gain on Sale of Assets
9,376

 
—

Gain on Previously Held Equity Interest
623,663

 
—

Loss on debt extinguishment
(15,635
)
 
822

Income (Loss) From Continuing Operations Before Income Tax
$
759,240

 
$
(138,429
)
Reconciliation of Assets and Liabilities from Segment to Consolidated
Total Assets:
 
March 31,
2018
 
2017
Segment assets for total reportable business segments
 
 
 
E&P
$
6,034,660

 
$
6,350,772

Midstream
1,999,671

 
—

Intercompany Eliminations
(14,770
)
 
—

Items excluded from segment assets:
 
 
 
Cash and other investments
82,490

 
53,766

Recoverable income taxes
20,178

 
121,243

Discontinued Operations
—

 
2,493,816

Total Consolidated Assets
$
8,122,229

 
$
9,019,597