2011 Q4 Form 10-K Financial Statement

#000107041212000008 Filed on February 10, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2011 2010 Q4
Revenue $1.383B $4.377B $1.308B
YoY Change 5.79% -16.41% 7.75%
Cost Of Revenue $969.9M $2.605B $871.3M
YoY Change 11.32% -24.53% 8.13%
Gross Profit $488.8M $1.633B $465.7M
YoY Change 4.96% -3.19% 14.17%
Gross Profit Margin 35.33% 37.32% 35.61%
Selling, General & Admin $124.5M $114.6M $126.9M
YoY Change -1.89% -23.68% 17.39%
% of Gross Profit 25.47% 7.02% 27.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization -$36.00M $430.6M $154.3M
YoY Change -123.33% -24.15% 35.71%
% of Gross Profit -7.36% 26.36% 33.13%
Operating Expenses $276.3M $114.6M $281.2M
YoY Change -1.74% -23.68% 26.72%
Operating Profit $212.5M $1.519B $184.5M
YoY Change 15.18% -1.19% -0.81%
Interest Expense -$58.40M $248.3M -$65.40M
YoY Change -10.7% 21.12% 669.41%
% of Operating Profit -27.48% 16.35% -35.45%
Other Income/Expense, Net $83.60M $29.75M $20.40M
YoY Change 309.8% -12.3% -16.05%
Pretax Income $237.7M $872.9M $138.5M
YoY Change 71.62% 86.56% -31.4%
Income Tax $42.00M $191.3M $34.00M
% Of Pretax Income 17.67% 21.91% 24.55%
Net Earnings $195.6M $632.5M $104.5M
YoY Change 87.28% 82.39% -27.05%
Net Earnings / Revenue 14.14% 14.45% 7.99%
Basic Earnings Per Share $0.86 $2.79 $0.46
Diluted Earnings Per Share $0.85 $2.76 $0.46
COMMON SHARES
Basic Shares Outstanding 227.0M shares 226.7M shares 225.9M shares
Diluted Shares Outstanding 229.3M shares 229.0M shares 228.2M shares

Balance Sheet

Concept 2011 Q4 2011 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $376.0M $376.0M $33.00M
YoY Change 1039.39% 1039.39% -50.0%
Cash & Equivalents $375.7M $376.0M $32.79M
Short-Term Investments
Other Short-Term Assets $380.0M $380.0M $317.0M
YoY Change 19.87% 19.87% 35.47%
Inventory $258.3M $258.0M $258.5M
Prepaid Expenses $239.4M $142.9M
Receivables $462.8M $463.0M $252.5M
Other Receivables $105.7M $420.0M $54.00M
Total Short-Term Assets $1.898B $1.898B $1.115B
YoY Change 70.22% 70.22% 12.51%
LONG-TERM ASSETS
Property, Plant & Equipment $9.326B $9.326B $10.13B
YoY Change -7.93% -7.93% 65.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $182.0M $182.0M $93.51M
YoY Change 94.67% 93.62% 11.32%
Other Assets $288.9M $819.0M $220.8M
YoY Change 30.82% 12.81% -61.73%
Total Long-Term Assets $10.63B $10.63B $10.96B
YoY Change -2.99% -2.99% 61.48%
TOTAL ASSETS
Total Short-Term Assets $1.898B $1.898B $1.115B
Total Long-Term Assets $10.63B $10.63B $10.96B
Total Assets $12.53B $12.53B $12.07B
YoY Change 3.77% 3.77% 55.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $522.0M $522.0M $354.0M
YoY Change 47.45% 47.46% 31.12%
Accrued Expenses $770.1M $770.0M $802.0M
YoY Change -3.98% -3.99% 30.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $484.0M
YoY Change -100.0% -100.0% -7.46%
Long-Term Debt Due -$11.76M $21.00M -$11.76M
YoY Change 0.0% -16.0% -126.13%
Total Short-Term Liabilities $1.388B $1.388B $1.665B
YoY Change -16.6% -16.64% 12.56%
LONG-TERM LIABILITIES
Long-Term Debt $3.122B $3.177B $3.122B
YoY Change 0.0% -0.28% 638.12%
Other Long-Term Liabilities $124.9M $4.349B $144.6M
YoY Change -13.6% 1.52% -96.24%
Total Long-Term Liabilities $3.247B $7.526B $3.267B
YoY Change -0.6% 0.75% -23.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.388B $1.388B $1.665B
Total Long-Term Liabilities $3.247B $7.526B $3.267B
Total Liabilities $8.915B $8.915B $9.135B
YoY Change -2.41% -2.31% 52.5%
SHAREHOLDERS EQUITY
Retained Earnings $2.185B $1.681B
YoY Change 30.0%
Common Stock $2.273M $2.273M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.346M $42.66M
YoY Change -78.09%
Treasury Stock Shares 1.127M shares
Shareholders Equity $3.611B $3.611B $2.944B
YoY Change
Total Liabilities & Shareholders Equity $12.53B $12.53B $12.07B
YoY Change 3.77% 3.77% 55.25%

Cashflow Statement

Concept 2011 Q4 2011 2010 Q4
OPERATING ACTIVITIES
Net Income $195.6M $632.5M $104.5M
YoY Change 87.28% 82.39% -27.05%
Depreciation, Depletion And Amortization -$36.00M $430.6M $154.3M
YoY Change -123.33% -24.15% 35.71%
Cash From Operating Activities $275.2M $1.528B $252.4M
YoY Change 9.03% 35.03% -24.04%
INVESTING ACTIVITIES
Capital Expenditures -$180.9M $1.178B -$332.1M
YoY Change -45.53% 2.11% 43.77%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$166.3M $748.0M $43.40M
YoY Change -483.18% 1149.87% 8580.0%
Cash From Investing Activities -$347.2M -$578.5M -$288.7M
YoY Change 20.26% -89.56% 25.3%
FINANCING ACTIVITIES
Cash Dividend Paid $96.36M
YoY Change 12.22%
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.70M -$606.1M 53.40M
YoY Change -146.25% -113.84% -177.84%
NET CHANGE
Cash From Operating Activities 275.2M $1.528B 252.4M
Cash From Investing Activities -347.2M -$578.5M -288.7M
Cash From Financing Activities -24.70M -$606.1M 53.40M
Net Change In Cash -96.70M $342.9M 17.10M
YoY Change -665.5% -1145.14% -48.65%
FREE CASH FLOW
Cash From Operating Activities $275.2M $1.528B $252.4M
Capital Expenditures -$180.9M $1.178B -$332.1M
Free Cash Flow $456.1M $349.2M $584.5M
YoY Change -21.97% -1637.65% 3.76%

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CY2009 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
181944000 USD
CY2011 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
463401000 USD
CY2010 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
472691000 USD
CY2009 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
46023000 USD
CY2011 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
131419000 USD
CY2010 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
58655000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
173912000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
134231000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
82031000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-3425000 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-1940000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
208467000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
173773000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
92258000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
41482000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13652000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
34555000 USD
CY2011Q4 us-gaap Debt Current
DebtCurrent
20691000 USD
CY2010Q4 us-gaap Debt Current
DebtCurrent
24783000 USD
CY2011 us-gaap Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
-559132000 USD
CY2009 us-gaap Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
0 USD
CY2010 us-gaap Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
500376000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-35487000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
49672000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8463000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
17029000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-53011000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
47430000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-17524000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2242000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8566000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1889598000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2023000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
648807000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
659017000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1960332000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1848582000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
174171000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
141083000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
484846000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
507724000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
57669000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
58428000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
129293000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
136211000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
141758000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
54998000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
103146000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
65309000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
24763000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
27918000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-62668000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-41016000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
-778000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
-61890000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
-41016000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-1199775000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-1301315000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
-31284000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
-29209000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
-31574000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
-98539000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
-23717000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
-19170000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
-1046235000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
-1221362000 USD
CY2010Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
2258000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
5713000 USD
CY2010Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
161173000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
269069000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
437417000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
618397000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
567663000 USD
CY2011 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We measure each derivative instrument at fair value and record it on the balance sheet as either an asset or liability. Changes in the fair value of the derivatives are recorded currently in earnings unless special hedge accounting criteria are met. For derivatives designated as fair value hedges, the changes in fair value of both the derivative instrument and the hedged item are recorded in earnings. For derivatives designated as cash flow hedges, the effective portions of changes in fair value of the derivative are reported in Other Comprehensive Income or Loss (OCI) and reclassified into earnings in the same period or periods which the forecasted transaction affects earnings. The ineffective portions of hedges are recognized in earnings in the current period. CONSOL Energy currently utilizes only cash flow hedges that are considered highly effective.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CONSOL Energy formally assesses both at inception of the hedge and on an ongoing basis whether each derivative is highly effective in offsetting changes in the fair values or the cash flows of the hedged item. If it is determined that a derivative is not highly effective as a hedge or if a derivative ceases to be a highly effective hedge, CONSOL Energy will discontinue hedge accounting prospectively.</font></div></div>
CY2011 us-gaap Direct Operating Cost Royalty Expense
DirectOperatingCostRoyaltyExpense
59331000 USD
CY2010 us-gaap Direct Operating Cost Royalty Expense
DirectOperatingCostRoyaltyExpense
53775000 USD
CY2009 us-gaap Direct Operating Cost Royalty Expense
DirectOperatingCostRoyaltyExpense
32376000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-3812724000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-1496668000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-3130318000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
14804398000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
7975195000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
16723795000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
-995569000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
-1674829000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
-2720243000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
-1465075000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
-2989435000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
-3354444000 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.76
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.95
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
4877499000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
2391019000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
5473545000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
-5175563000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
-3123532000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
-5262635000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
1747181000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
1660821000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
894351000 USD
CY2010 us-gaap Dividends Cash
DividendsCash
-85861000 USD
CY2009 us-gaap Dividends Cash
DividendsCash
-72292000 USD
CY2011 us-gaap Dividends Cash
DividendsCash
-96356000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.61
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.79
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.99
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.281
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.234
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.197
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.029
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2009 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.028
CY2009 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.016
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.012
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.007
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.002
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.151
CY2009 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.087
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.116
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.018
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2010 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.010
CY2009 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.003
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.035
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.000
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.007
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
36643 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.66
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17325 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17473 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12490 USD
CY2010Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
108694000 USD
CY2011Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
105378000 USD
CY2011 us-gaap Entity Wide Revenue Major Customer Amount
EntityWideRevenueMajorCustomerAmount
662109000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
182036000 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
93509000 USD
CY2011Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
22406000 USD
CY2010Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
19624000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
15365000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3270000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8281000 USD
CY2011 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
5108000 USD
CY2010 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
9614000 USD
CY2009 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
8194000 USD
CY2010 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
326584000 USD
CY2009 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
124008000 USD
CY2011 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
324755000 USD
CY2009 us-gaap Freight Costs
FreightCosts
148907000 USD
CY2011 us-gaap Freight Costs
FreightCosts
231347000 USD
CY2010 us-gaap Freight Costs
FreightCosts
125544000 USD
CY2011Q1 us-gaap Freight Costs
FreightCosts
36679000 USD
CY2011Q3 us-gaap Freight Costs
FreightCosts
59871000 USD
CY2011Q4 us-gaap Freight Costs
FreightCosts
75225000 USD
CY2011Q2 us-gaap Freight Costs
FreightCosts
59572000 USD
CY2010Q2 us-gaap Freight Costs
FreightCosts
28075000 USD
CY2010Q4 us-gaap Freight Costs
FreightCosts
29000000 USD
CY2010Q1 us-gaap Freight Costs
FreightCosts
31200000 USD
CY2010Q3 us-gaap Freight Costs
FreightCosts
37269000 USD
CY2011 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2010 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2009 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
12450000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
46497000 USD
CY2009 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
15121000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
9908000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
9908000 USD
CY2009 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
15121000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
46497000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-16090000 USD
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011Q4 us-gaap Gas And Oil Acreage Developed Gross
GasAndOilAcreageDevelopedGross
507949000
CY2011Q4 us-gaap Gas And Oil Acreage Developed Net
GasAndOilAcreageDevelopedNet
421874000
CY2011Q4 us-gaap Gas And Oil Acreage Undeveloped Gross
GasAndOilAcreageUndevelopedGross
146479000
CY2011Q4 us-gaap Gas And Oil Acreage Undeveloped Net
GasAndOilAcreageUndevelopedNet
124276000
CY2011Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
1642981000 USD
CY2009 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2010 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2011 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
115817000 USD
CY2009 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
27425000 USD
CY2010 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
11845000 USD
CY2011 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
0 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
467913000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
788345000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
787953000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.33
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21428000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
15707000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
24663000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
155456000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
109287000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
221203000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
155456000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
109287000 USD
CY2009 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
221203000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2009 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2009 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1256000 USD
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
2257000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-22618000 USD
CY2009 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-12707000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-5633000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-22209000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
275921000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
275784000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
163770000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-70812000 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-68787000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-91470000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
6525000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
8755000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
6172000 USD
CY2010 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
4609000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
27362000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
12022000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14197000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-1822000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-5502000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-3424000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-5188000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
0 USD
CY2009 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
0 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
131043000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
144405000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
118550000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
32528000 USD
CY2009 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-84597000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
83770000 USD
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
96245000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
78839000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
144652000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-70458000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
115000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
150000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
-200000000 USD
CY2010 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-426870000 USD
CY2009 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-380639000 USD
CY2011 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
155619000 USD
CY2010 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-612114000 USD
CY2009 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
248639000 USD
CY2011 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
130746000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
26425000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
152155000 USD
CY2010Q4 us-gaap Interest Payable Current
InterestPayableCurrent
64695000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
63577000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
380000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
79787000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-48919000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
30309000 USD
CY2010 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-15443000 USD
CY2009 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-45883000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
724000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-7237000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-17745000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-36014000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-15393000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-17286000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
80527000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
129230000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
84146000 USD
CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
20974000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-4431000 USD
CY2009 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-10730000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2323230 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2117243 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2127893 shares
CY2009 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-11871000 USD
CY2010 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-13393000 USD
CY2011 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-15547000 USD
CY2011 us-gaap Interest Expense
InterestExpense
248344000 USD
CY2009 us-gaap Interest Expense
InterestExpense
31419000 USD
CY2010 us-gaap Interest Expense
InterestExpense
205032000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
264080000 USD
CY2009 us-gaap Interest Expense Debt
InterestExpenseDebt
39524000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
213832000 USD
CY2009 us-gaap Interest Expense Other
InterestExpenseOther
3766000 USD
CY2010 us-gaap Interest Expense Other
InterestExpenseOther
4593000 USD
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
-189000 USD
CY2009 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
5052000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7642000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8919000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
258134000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
258335000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
258538000 USD
CY2011Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
109318000 USD
CY2010Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
99724000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
182036000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
93509000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
94137000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
111861000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
77960000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
8914815000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
9134597000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12070610000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12525700000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1388397000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1664785000 USD
CY2011Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
6820000 USD
CY2010Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
41235000 USD
CY2011Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
200000000 USD
CY2011 us-gaap Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
April 30, 2012
CY2009 us-gaap Litigation Settlement Gross
LitigationSettlementGross
5500000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
3133993000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
3145365000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3177423000 USD
CY2010Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3186138000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
20691000 USD
CY2010Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
24783000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
-16629000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
-8464000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
-11759000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3110668000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
11759000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2555000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2732000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
3004000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3275000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3128736000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3122234000 USD
CY2011Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
1387000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
0 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
0 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
0 USD
CY2009 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-2500000 USD
CY2010 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-1009060000 USD
CY2009 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
157000 USD
CY2010 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
2178000 USD
CY2010 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-4094000 USD
CY2009 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-4370000 USD
CY2011 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
8464000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-606140000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-288015000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4379849000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4379849000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-845341000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-578524000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5543974000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5543974000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1131312000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1060451000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1527606000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1131312000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
346781000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
632497000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
539717000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
77384000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
195635000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
167329000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
192149000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
66668000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
75383000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
104461000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
100269000 USD
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-27425000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-11845000 USD
CY2011 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-339098000 USD
CY2010 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
721997000 USD
CY2009 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-457138000 USD
CY2011 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
75281000 USD
CY2010Q4 us-gaap Notes And Loans Payable Current
NotesAndLoansPayableCurrent
284000000 USD
CY2011Q4 us-gaap Notes And Loans Payable Current
NotesAndLoansPayableCurrent
0 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
314950000 USD
CY2010Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
408000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
300492000 USD
CY2010Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
6866000 USD
CY2010Q4 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
408000 USD
CY2011Q4 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
314950000 USD
CY2011Q4 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
164.1 USD
CY2011Q4 us-gaap Oil And Gas Delivery Commitments And Contracts Remaining Contractual Volume
OilAndGasDeliveryCommitmentsAndContractsRemainingContractualVolume
89.8
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
485730000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
88502000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
37769000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
57418000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
69702000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
82568000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
149771000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
128247000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
139079000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
826353000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
1301307000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
288907000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
220841000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
105693000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-25291000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-53132000 USD
CY2011 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
32813000 USD
CY2009 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
134549000 USD
CY2010 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
221228000 USD
CY2010 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
18026000 USD
CY2011 us-gaap Other Income
OtherIncome
153620000 USD
CY2009 us-gaap Other Income
OtherIncome
113186000 USD
CY2010 us-gaap Other Income
OtherIncome
97507000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
124936000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
144610000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
35780000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
33923000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
32472000 USD
CY2010Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
179809000 USD
CY2011Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
182529000 USD
CY2010Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
3077390000 USD
CY2011Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
3059671000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
105708000 USD
CY2010Q4 us-gaap Other Receivables
OtherReceivables
21181000 USD
CY2009 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
-4855000 USD
CY2010 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
-11452000 USD
CY2011 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
-55876000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
747971000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-69884000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
59844000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
-15686000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
-84248000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
85861000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
96356000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
72292000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
84248000 USD
CY2009 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
15686000 USD
CY2011Q4 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
14907000 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
991034000 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2009 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3470212000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1154024000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
920080000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1382371000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
-991034000 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
239353000 USD
CY2010Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
142856000 USD
CY2010Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
389379000 USD
CY2011Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
393340000 USD
CY2010 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
295142000 USD
CY2009 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
181944000 USD
CY2011 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
463401000 USD
CY2011Q4 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
93298000 USD
CY2010 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
150000000 USD
CY2010 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1828862000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2750000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
250000000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
-200000000 USD
CY2010 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
150000000 USD
CY2009 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
-115000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
5687000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15873000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
9946000 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-84850000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-188850000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-284000000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
747971000 USD
CY2009 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
69884000 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
59844000 USD
CY2009 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
2547000 USD
CY2011 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
9033000 USD
CY2010 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
5993000 USD
CY2011Q4 us-gaap Productive Gas Wells Number Of Wells Gross
ProductiveGasWellsNumberOfWellsGross
14743000
CY2011Q4 us-gaap Productive Gas Wells Number Of Wells Net
ProductiveGasWellsNumberOfWellsNet
12725000
CY2009 us-gaap Profit Loss
ProfitLoss
567142000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
358626000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
632497000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
167329000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
77384000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
192149000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
195635000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
104461000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
107882000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
75383000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
70900000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14087319000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14951358000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10129251000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9326416000 USD
CY2009Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6124290000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
659736000 USD
CY2010Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
662315000 USD
CY2011Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
540817000 USD
CY2010Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
536603000 USD
CY2009 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
406756000
CY2010 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
621270000
CY2011 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
517178000
CY2009Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
1911391000
CY2011Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
3480027000
CY2008Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
1422046000
CY2010Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
3731597000
CY2009 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
94415000
CY2011 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
153504000
CY2010 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
127875000
CY2011 us-gaap Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
0
CY2010 us-gaap Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
946834000
CY2009 us-gaap Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
0
CY2010 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
379977000
CY2011 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
-83813000
CY2009 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
177004000
CY2010 us-gaap Proved Developed And Undeveloped Reserves Sales Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace
0
CY2009 us-gaap Proved Developed And Undeveloped Reserves Sales Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace
0
CY2011 us-gaap Proved Developed And Undeveloped Reserves Sales Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace
-531431000
CY2011Q4 us-gaap Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
2135805000
CY2008Q4 us-gaap Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
783290000
CY2009Q4 us-gaap Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
1040257000
CY2010Q4 us-gaap Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
1931272000
CY2011Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
1542837000 USD
CY2010Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
1662605000 USD
CY2008Q4 us-gaap Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
638756000
CY2009Q4 us-gaap Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
871134000
CY2010Q4 us-gaap Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
1800325000
CY2011Q4 us-gaap Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
1344222000
CY2010 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
93482000 USD
CY2011 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
189000 USD
CY2009 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
52332000 USD
CY2009 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2010 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2011 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
11627000 USD
CY2009 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
7040000 USD
CY2009 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
19190000 USD
CY2010 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
11412000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
-200000000 USD
CY2009 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
115000000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
20291000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
22148000 USD
CY2011 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
206821000 USD
CY2010 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
190424000 USD
CY2009 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
107251000 USD
CY2011 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
605854000 USD
CY2009 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
342883000 USD
CY2010 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
533022000 USD
CY2009 us-gaap Results Of Operations Expense Other
ResultsOfOperationsExpenseOther
45795000 USD
CY2010 us-gaap Results Of Operations Expense Other
ResultsOfOperationsExpenseOther
63941000 USD
CY2011 us-gaap Results Of Operations Expense Other
ResultsOfOperationsExpenseOther
62302000 USD
CY2011 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
217186000 USD
CY2010 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
286883000 USD
CY2009 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
335706000 USD
CY2009 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
125890000 USD
CY2010 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
117278000 USD
CY2011 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
86961000 USD
CY2010 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
169605000 USD
CY2009 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
209816000 USD
CY2011 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
130225000 USD
CY2011 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
131184000 USD
CY2010 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
87155000 USD
CY2009 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
55285000 USD
CY2010 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
819905000 USD
CY2009 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
678589000 USD
CY2011 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
823040000 USD
CY2010 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
745809000 USD
CY2011 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
751767000 USD
CY2009 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
630598000 USD
CY2011 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
142339000 USD
CY2010 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
127927000 USD
CY2009 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
95687000 USD
CY2010Q4 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
50120000 USD
CY2011Q4 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
43639000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2184737000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1680597000 USD
CY2011Q4 us-gaap Retained Interest Fair Value Disclosure
RetainedInterestFairValueDisclosure
192700000 USD
CY2011 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
4344000 USD
CY2010 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
11227000 USD
CY2011 us-gaap Revenue Mineral Sales
RevenueMineralSales
5660813000 USD
CY2010 us-gaap Revenue Mineral Sales
RevenueMineralSales
4938703000 USD
CY2009 us-gaap Revenue Mineral Sales
RevenueMineralSales
4311791000 USD
CY2011 us-gaap Revenue Recognition Services Royalty Fees
RevenueRecognitionServicesRoyaltyFees
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-top:18px;text-align:justify;padding-left:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Royalty Recognition: </font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Royalty expenses for coal rights are included in Cost of Goods Sold and Other Operating Charges when the related revenue for the coal sale is recognized. Royalty expenses for gas rights are included in Gas Royalty Interest Costs when the related revenue for the gas sale is recognized. These royalty expenses are paid in cash in accordance with the terms of each agreement. Revenues for coal and gas sold related to production under royalty contracts, versus owned by CONSOL Energy, are recorded on a gross basis.</font></div></div>
CY2010 us-gaap Revenues
Revenues
5236021000 USD
CY2011 us-gaap Revenues
Revenues
6117242000 USD
CY2009 us-gaap Revenues
Revenues
4621875000 USD
CY2009 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2009 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
189583000 USD
CY2010 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
414704000 USD
CY2011 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-83580000 USD
CY2009 us-gaap Royalty Revenue
RoyaltyRevenue
17249000 USD
CY2011 us-gaap Royalty Revenue
RoyaltyRevenue
18491000 USD
CY2010 us-gaap Royalty Revenue
RoyaltyRevenue
14688000 USD
CY2011 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-217186000 USD
CY2010 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-286883000 USD
CY2009 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-335706000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1383431000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1503435000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1439930000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1405293000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1307769000 USD
CY2010Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1186869000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1282154000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1236007000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
9059000 USD
CY2009 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
11796000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
9796000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
39032000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0082
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
23800000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3137524 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.48
CY2011Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
0 USD
CY2010Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
200000000 USD
CY2010Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
200000000 USD
CY2011Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
192700000 USD
CY2009 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
4508689000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
5138514000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0161
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0145
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
5963622000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
130704000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
175576000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
150210000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
47593000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
48842000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0140
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0080
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
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CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
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0.7560
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5510
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5900
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2010Q4 us-gaap Short Term Non Bank Loans And Notes Payable
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CY2010 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
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CY2009 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
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CY2009Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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CY2010Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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CY2008Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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CY2010 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
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CY2009 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
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CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
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CY2009 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
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CY2010 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
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CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
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CY2009 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
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CY2011 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
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CY2011 cnx Black Lung Excise Tax Refund
BlackLungExciseTaxRefund
0 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2009 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
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CY2011 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
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CY2010 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
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CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2010 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
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CY2011 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
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CY2010 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
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CY2009 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
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CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
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CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
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CY2009 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2409000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-3200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-17362000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
9346000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2011Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
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CY2010Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
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CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10774000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><div style="line-height:120%;padding-top:18px;text-align:justify;padding-left:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates: </font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and various disclosures. Actual results could differ from those estimates. The most significant estimates included in the preparation of the financial statements are related to business combinations, other postretirement benefits, coal workers' pneumoconiosis, workers' compensation, salary retirement benefits, stock-based compensation, asset retirement obligations, deferred income tax assets and liabilities, contingencies, and coal and gas reserve values.</font></div></div>
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2010Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2010Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
214920561 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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WeightedAverageNumberOfSharesOutstandingBasic
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CY2010 cnx Asset Retirement Obligation Other Change
AssetRetirementObligationOtherChange
-7400000 USD
CY2011 cnx Asset Retirement Obligation Other Change
AssetRetirementObligationOtherChange
-6698000 USD
CY2010 cnx Black Lung Excise Tax Refund
BlackLungExciseTaxRefund
0 USD
CY2009 cnx Black Lung Excise Tax Refund
BlackLungExciseTaxRefund
728000 USD
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2011Q4 cnx Accounts Receivablesecuritized
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0 USD
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WeightedAverageNumberOfSharesOutstandingBasic
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CY2011Q4 us-gaap Workers Compensation Liability Current
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WorkersCompensationLiabilityNoncurrent
151034000 USD
CY2010Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
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CY2010Q4 cnx Accounts Receivablesecuritized
AccountsReceivablesecuritized
200000000 USD
CY2010Q4 cnx Coal And Other Plant And Equipment
CoalAndOtherPlantAndEquipment
5100085000 USD
CY2011Q4 cnx Coal And Other Plant And Equipment
CoalAndOtherPlantAndEquipment
5160759000 USD
CY2010Q4 cnx Coal Properties And Surface Lands
CoalPropertiesAndSurfaceLands
1292701000 USD
CY2011Q4 cnx Coal Properties And Surface Lands
CoalPropertiesAndSurfaceLands
1340757000 USD
CY2009 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
2757052000 USD
CY2011 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
3501189000 USD
CY2010 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
3262327000 USD
CY2011Q1 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
831192000 USD
CY2011Q4 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
894543000 USD
CY2011Q3 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
895075000 USD
CY2011Q2 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
943541000 USD
CY2010Q4 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
842273000 USD
CY2010Q2 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
831638000 USD
CY2010Q3 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
870560000 USD
CY2010Q1 cnx Cost Of Goods Sold And Other Operating Charges
CostOfGoodsSoldAndOtherOperatingCharges
781367000 USD
CY2010Q4 cnx Drilling Cost
DrillingCost
1116884000 USD
CY2011Q4 cnx Drilling Cost
DrillingCost
1277678000 USD
CY2011 cnx Eerp Reimbursement
EerpReimbursement
7973 USD
CY2009 cnx Financing Related Fees
FinancingRelatedFees
2990000 USD
CY2011 cnx Financing Related Fees
FinancingRelatedFees
1986000 USD
cnx Financing Related Fees
FinancingRelatedFees
2676000 USD
CY2011Q4 cnx Gas And Oil Acreage Unproved Net
GasAndOilAcreageUnprovedNet
4040598000
CY2010Q4 cnx Gas Gathering Systems Net
GasGatheringSystemsNet
941772000 USD
CY2011Q4 cnx Gas Gathering Systems Net
GasGatheringSystemsNet
963494000 USD
CY2011Q4 cnx Gas Well Closing Liability Current
GasWellClosingLiabilityCurrent
24660000 USD
CY2010Q4 cnx Gas Well Closing Liability Current
GasWellClosingLiabilityCurrent
27919000 USD
CY2011Q4 cnx Gas Wells And Related Equipment
GasWellsAndRelatedEquipment
408814000 USD
CY2010Q4 cnx Gas Wells And Related Equipment
GasWellsAndRelatedEquipment
367448000 USD
CY2011Q4 cnx Mine Reclamation Liability Noncurrent
MineReclamationLiabilityNoncurrent
39969000 USD
CY2010Q4 cnx Mine Reclamation Liability Noncurrent
MineReclamationLiabilityNoncurrent
53839000 USD
CY2011Q4 cnx Other Gas Assets
OtherGasAssets
79816000 USD
CY2010Q4 cnx Other Gas Assets
OtherGasAssets
84571000 USD
CY2011Q4 cnx Letters Of Credit
LettersOfCredit
200000000 USD
CY2010Q4 cnx Long Term Disability Current
LongTermDisabilityCurrent
6126000 USD
CY2011Q4 cnx Long Term Disability Current
LongTermDisabilityCurrent
6294000 USD
CY2011Q4 cnx Mine Closing Liability Current
MineClosingLiabilityCurrent
34501000 USD
CY2010Q4 cnx Mine Closing Liability Current
MineClosingLiabilityCurrent
38433000 USD
CY2011Q4 cnx Mine Closing Liability Noncurrent
MineClosingLiabilityNoncurrent
406712000 USD
CY2010Q4 cnx Mine Closing Liability Noncurrent
MineClosingLiabilityNoncurrent
393754000 USD
CY2011Q4 cnx Mine Development
MineDevelopment
457179000 USD
CY2010Q4 cnx Mine Development
MineDevelopment
587518000 USD
CY2009 cnx Payments On Long Term Notes Including Redemption Premium
PaymentsOnLongTermNotesIncludingRedemptionPremium
0 USD
CY2011 cnx Payments On Long Term Notes Including Redemption Premium
PaymentsOnLongTermNotesIncludingRedemptionPremium
265785000 USD
CY2010 cnx Payments On Long Term Notes Including Redemption Premium
PaymentsOnLongTermNotesIncludingRedemptionPremium
0 USD
CY2010Q4 cnx Pneumoconiosis Benefits
PneumoconiosisBenefits
173616000 USD
CY2011Q4 cnx Pneumoconiosis Benefits
PneumoconiosisBenefits
173553000 USD
CY2011Q4 cnx Pneumoconiosis Liability Current
PneumoconiosisLiabilityCurrent
10027000 USD
CY2010Q4 cnx Pneumoconiosis Liability Current
PneumoconiosisLiabilityCurrent
10915000 USD
CY2009 cnx Right Of Way Issuance
RightOfWayIssuance
31000 USD
CY2010 cnx Right Of Way Issuance
RightOfWayIssuance
122000 USD
CY2011 cnx Right Of Way Issuance
RightOfWayIssuance
13519000 USD
CY2009 cnx Royalty Interest Gas Revenue
RoyaltyInterestGasRevenue
40951000 USD
CY2011 cnx Royalty Interest Gas Revenue
RoyaltyInterestGasRevenue
66929000 USD
CY2010 cnx Royalty Interest Gas Revenue
RoyaltyInterestGasRevenue
62869000 USD
CY2009 cnx Share Based Comp Expected Forfeiture Rate
ShareBasedCompExpectedForfeitureRate
0.0200 USD
CY2011Q4 cnx Subsidence Liability
SubsidenceLiability
108094000 USD
CY2010Q4 cnx Subsidence Liability
SubsidenceLiability
83751000 USD
CY2011 cnx Share Based Comp Expected Forfeiture Rate
ShareBasedCompExpectedForfeitureRate
0.0200 USD
CY2010 cnx Share Based Comp Expected Forfeiture Rate
ShareBasedCompExpectedForfeitureRate
0.0200 USD
CY2010Q4 cnx Total Deferred Credits And Other Liabilities
TotalDeferredCreditsAndOtherLiabilities
4283674000 USD
CY2011Q4 cnx Total Deferred Credits And Other Liabilities
TotalDeferredCreditsAndOtherLiabilities
4348995000 USD
CY2011Q4 cnx Total Other Assets
TotalOtherAssets
1301307000 USD
CY2010Q4 cnx Total Other Assets
TotalOtherAssets
826353000 USD
CY2010 cnx Treasury Rate Lock Net Of Tax
TreasuryRateLockNetOfTax
-84000 USD
CY2011 cnx Treasury Rate Lock Net Of Tax
TreasuryRateLockNetOfTax
-96000 USD
CY2009 cnx Treasury Rate Lock Net Of Tax
TreasuryRateLockNetOfTax
-83000 USD
CY2011 cnx Unproved Acreage Gross
UnprovedAcreageGross
5035749000
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001070412
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
227093353 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
10963933121 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
CONSOL Energy Inc
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001070412-12-000008-index-headers.html Edgar Link pending
0001070412-12-000008-index.html Edgar Link pending
0001070412-12-000008.txt Edgar Link pending
0001070412-12-000008-xbrl.zip Edgar Link pending
a20120202consolcoalandgasops.jpg Edgar Link pending
cnx-123111x10k.htm Edgar Link pending
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cnx-20111231.xml Edgar Link completed
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cnx123111-ex321.htm Edgar Link pending
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ex99engineersauditletter.htm Edgar Link pending
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