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Segment Information
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION:
The Company reports segment information based on the "management" approach. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of the Company’s reportable segments.
The Company evaluates the performance of its reportable segments based on total revenue and other operating income, and operating expenses directly attributable to that segment. Certain expenses are managed outside the reportable segments and therefore are not allocated. These expenses include, but are not limited to, interest expense and other corporate expenses such as selling, general and administrative costs.
CNX's principal activity is to produce pipeline quality natural gas for sale primarily to gas wholesalers and the Company has two reportable segments that conducts those operations: Shale and Coalbed Methane. The Other Segment includes nominal shallow oil and gas production which is not significant to the Company. It also includes the Company's purchased gas activities, unrealized gain or loss on commodity derivative instruments, exploration and production related other costs, as well as various other expenses that are managed outside the reportable segments as discussed above. Operating profit for each segment is based on sales less identifiable operating and non-operating expenses.
Industry segment results for the three months ended June 30, 2022 are:

ShaleCoalbed MethaneOtherConsolidated
Natural Gas, NGLs and Oil Revenue$923,269 $79,583 $554 $1,003,406 (A)
Purchased Gas Revenue— — 46,552 46,552   
Loss on Commodity Derivative Instruments (489,026)(41,222)(122,395)(652,643)
Other Revenue and Operating Income17,990 — 5,113 23,103 (B)
Total Revenue and Other Operating Income (Loss)$452,233 $38,361 $(70,176)$420,418   
Total Operating Expense$189,884 $31,470 $109,169 $330,523 
Earnings (Loss) Before Income Tax$262,349 $6,891 $(222,316)$46,924 
Segment Assets$6,417,552 $969,944 $1,308,394 $8,695,890 (C)
Depreciation, Depletion and Amortization$95,910 $13,037 $7,233 $116,180   
Capital Expenditures$131,279 $3,526 $1,863 $136,668   

(A)    Included in Total Natural Gas, NGLs and Oil Revenue are sales of $117,460 to Direct Energy Business Marketing LLC, which comprises over 10% of revenue from contracts with external customers for the period.
(B)    Includes midstream revenue of $17,990 and equity in earnings of unconsolidated affiliates of $1,377 for Shale and Other, respectively.
(C)    Includes investments in unconsolidated equity affiliates of $14,978.

Industry segment results for the three months ended June 30, 2021 are:
 
ShaleCoalbed MethaneOtherConsolidated
Natural Gas, NGLs and Oil Revenue$332,659 $36,505 $285 $369,449 (D)
Purchased Gas Revenue— — 16,706 16,706   
Loss on Commodity Derivative Instruments (9,394)(962)(528,503)(538,859)
Other Revenue and Operating Income18,679 — 6,815 25,494 (E)
Total Revenue and Other Operating Income (Loss)$341,944 $35,543 $(504,697)$(127,210)  
Total Operating Expense$191,996 $28,204 $60,511 $280,711 
Earnings (Loss) Before Income Tax$149,948 $7,339 $(603,463)$(446,176)
Segment Assets$6,095,486 $1,069,470 $907,154 $8,072,110 (F)
Depreciation, Depletion and Amortization$104,380 $14,264 $3,963 $122,607   
Capital Expenditures$127,230 $1,502 $226 $128,958   

(D)    Included in Total Natural Gas, NGLs and Oil Revenue are sales of $60,162 to Citadel Energy Marketing LLC, which comprises over 10% of revenue from contracts with external customers for the period.
(E)    Includes midstream revenue of $18,679 and equity in earnings of unconsolidated affiliates of $1,553 for Shale and Other, respectively.
(F)    Includes investments in unconsolidated equity affiliates of $16,726.

Industry segment results for the six months ended June 30, 2022 are:

ShaleCoalbed MethaneOtherConsolidated
Natural Gas, NGLs and Oil Revenue$1,604,080 $142,955 $995 $1,748,030 (A)
Purchased Gas Revenue— — 92,393 92,393   
Loss on Commodity Derivative Instruments (738,484)(62,501)(1,578,051)(2,379,036)
Other Revenue and Operating Income35,647 — 10,286 45,933 (B)
Total Revenue and Other Operating Income (Loss)$901,243 $80,454 $(1,474,377)$(492,680)  
Total Operating Expense$387,313 $62,050 $203,630 $652,993 
Earnings (Loss) Before Income Tax$513,930 $18,404 $(1,733,916)$(1,201,582)
Segment Assets$6,417,552 $969,944 $1,308,394 $8,695,890 (C)
Depreciation, Depletion and Amortization$197,354 $26,276 $11,173 $234,803   
Capital Expenditures$250,079 $5,921 $2,984 $258,984   

(A)    Included in Total Natural Gas, NGLs and Oil Revenue are sales of $213,299 to Direct Energy Business Marketing LLC, which comprises over 10% of revenue from contracts with external customers for the period.
(B)    Includes midstream revenue of $35,647 and equity in earnings of unconsolidated affiliates of $2,177 for Shale and Other, respectively.
(C)    Includes investments in unconsolidated equity affiliates of $14,978.
Industry segment results for the six months ended June 30, 2021 are:
 
ShaleCoalbed MethaneOtherConsolidated
Natural Gas, NGLs and Oil Revenue$674,828 $75,409 $437 $750,674 (D)
Purchased Gas Revenue— — 50,190 50,190   
Loss on Commodity Derivative Instruments (7,212)(740)(497,493)(505,445)
Other Revenue and Operating Income37,745 — 12,700 50,445 (E)
Total Revenue and Other Operating Income (Loss)$705,361 $74,669 $(434,166)$345,864   
Total Operating Expense$380,707 $56,759 $143,050 $580,516 
Earnings (Loss) Before Income Tax$324,654 $17,910 $(653,335)$(310,771)
Segment Assets$6,095,486 $1,069,470 $907,154 $8,072,110 (F)
Depreciation, Depletion and Amortization$213,886 $29,747 $7,918 $251,551   
Capital Expenditures$248,348 $3,644 $395 $252,387   

(D)    Included in Total Natural Gas, NGLs and Oil Revenue are sales of $100,465 to Citadel Energy marketing LLC and $80,189 to Direct Energy Business Marketing LLC, each of which comprises over 10% of revenue from contracts with external customers for the period.
(E)    Includes midstream revenue of $37,745 and equity in earnings of unconsolidated affiliates of $2,504 for Shale and Other, respectively.
(F)    Includes investments in unconsolidated equity affiliates of $16,726.
Reconciliation of Segment Information to Consolidated Amounts:

Revenue and Other Operating Income (Loss)
For the Three Months Ended June 30,For the Six Months Ended June 30,
2022202120222021
Total Segment Revenue from Contracts with External Customers$1,067,948 $404,834 $1,876,070 $838,609 
Loss on Commodity Derivative Instruments(652,643)(538,859)(2,379,036)(505,445)
Other Operating Income5,113 6,815 10,286 12,700 
Total Consolidated Revenue and Other Operating Income (Loss)$420,418 $(127,210)$(492,680)$345,864