XML 87 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Depreciation of plant and equipment is calculated on the straight-line method over their estimated useful lives or lease terms, generally as follows:

		Years
Buildings and Improvements		10 to 45
Machinery and Equipment		3 to 25
Gathering and Transmission		30 to 40
Leasehold Improvements		Life of Lease

	December 31,
Property, Plant and Equipment	2019				2018
Intangible Drilling Cost	$	4,688,497			$	4,120,283
Gas Gathering Equipment	2,463,866				2,126,895
Proved Gas Properties	1,208,046				1,135,411
Gas Wells and Related Equipment	1,042,000				859,359
Unproved Gas Properties	755,590				927,667
Surface Land and Other Equipment	226,285				238,487
Other	187,722				159,326
Total Property, Plant and Equipment	10,572,006				9,567,428
Less: Accumulated Depreciation, Depletion and Amortization	3,435,431				2,624,984
Total Property, Plant and Equipment - Net	$	7,136,575			$	6,942,444

Schedule of Amortization Expense Per Unit of Production

	December 31,
	2019				2018
Unproved Gas Properties	$	755,590			$	927,667
Advance Royalties	12,770				12,863
Total	$	768,360			$	940,530

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of amortization expense per unit of production for oil and gas enterprises that follow the full cost method of accounting for investments in oil and gas properties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-10.(c)(7)(i))
-URI http://asc.fasb.org/extlink&oid=82851474&loc=d3e511914-122862

+ Details

Name:	us-gaap_ScheduleOfAmortizationExpensePerUnitOfProductionTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration