2012 Q4 Form 10-K Financial Statement

#000107041213000011 Filed on February 07, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $808.2M $3.678B $1.383B
YoY Change -41.58% -15.98% 5.79%
Cost Of Revenue -$374.2M $2.001B $969.9M
YoY Change -138.58% -23.16% 11.32%
Gross Profit -$91.60M $1.281B $488.8M
YoY Change -118.74% -21.57% 4.96%
Gross Profit Margin -11.33% 34.83% 35.33%
Selling, General & Admin -$112.8M $90.74M $124.5M
YoY Change -190.6% -20.85% -1.89%
% of Gross Profit 7.08% 25.47%
Research & Development $39.00M
YoY Change
% of Gross Profit 3.04%
Depreciation & Amortization -$35.90M $427.1M -$36.00M
YoY Change -0.28% -0.8% -123.33%
% of Gross Profit 33.34% -7.36%
Operating Expenses -$148.7M $1.458B $276.3M
YoY Change -153.82% 1171.7% -1.74%
Operating Profit $57.10M -$176.9M $212.5M
YoY Change -73.13% -111.65% 15.18%
Interest Expense -$51.30M $220.0M -$58.40M
YoY Change -12.16% -11.4% -10.7%
% of Operating Profit -89.84% -27.48%
Other Income/Expense, Net $102.0M $81.03M $83.60M
YoY Change 22.01% 172.37% 309.8%
Pretax Income $107.8M $406.7M $237.7M
YoY Change -54.65% -53.41% 71.62%
Income Tax $28.30M $88.73M $42.00M
% Of Pretax Income 26.25% 21.82% 17.67%
Net Earnings $149.9M $388.5M $195.6M
YoY Change -23.38% -38.58% 87.28%
Net Earnings / Revenue 18.55% 10.56% 14.14%
Basic Earnings Per Share $0.66 $1.71 $0.86
Diluted Earnings Per Share $0.65 $1.70 $0.85
COMMON SHARES
Basic Shares Outstanding 227.9M shares 227.6M shares 227.0M shares
Diluted Shares Outstanding 229.9M shares 229.1M shares 229.3M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.00M $22.00M $376.0M
YoY Change -94.15% -94.15% 1039.39%
Cash & Equivalents $21.86M $22.00M $375.7M
Short-Term Investments
Other Short-Term Assets $430.0M $430.0M $380.0M
YoY Change 13.16% 13.16% 19.87%
Inventory $170.8M $171.0M $258.3M
Prepaid Expenses $148.4M $239.4M
Receivables $428.3M $466.0M $462.8M
Other Receivables $131.1M $450.0M $105.7M
Total Short-Term Assets $1.539B $1.539B $1.898B
YoY Change -18.91% -18.91% 70.22%
LONG-TERM ASSETS
Property, Plant & Equipment $10.19B $10.19B $9.326B
YoY Change 9.27% 9.28% -7.93%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $222.8M $223.0M $182.0M
YoY Change 22.41% 22.53% 94.67%
Other Assets $216.2M $1.019B $288.9M
YoY Change -25.15% 24.42% 30.82%
Total Long-Term Assets $11.46B $11.46B $10.63B
YoY Change 7.82% 7.82% -2.99%
TOTAL ASSETS
Total Short-Term Assets $1.539B $1.539B $1.898B
Total Long-Term Assets $11.46B $11.46B $10.63B
Total Assets $13.00B $13.00B $12.53B
YoY Change 3.77% 3.77% 3.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $498.5M $499.0M $522.0M
YoY Change -4.5% -4.41% 47.45%
Accrued Expenses $546.0M $168.0M $770.1M
YoY Change -29.1% -78.18% -3.98%
Deferred Revenue
YoY Change
Short-Term Debt $63.00M $63.00M $0.00
YoY Change -100.0%
Long-Term Debt Due -$4.126M $155.0M -$11.76M
YoY Change -64.91% 638.1% 0.0%
Total Short-Term Liabilities $1.387B $1.387B $1.388B
YoY Change -0.09% -0.07% -16.6%
LONG-TERM LIABILITIES
Long-Term Debt $3.124B $3.173B $3.122B
YoY Change 0.04% -0.13% 0.0%
Other Long-Term Liabilities $118.3M $4.157B $124.9M
YoY Change -5.31% -4.41% -13.6%
Total Long-Term Liabilities $3.242B $7.330B $3.247B
YoY Change -0.16% -2.6% -0.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.387B $1.387B $1.388B
Total Long-Term Liabilities $3.242B $7.330B $3.247B
Total Liabilities $9.044B $9.044B $8.915B
YoY Change 1.45% 1.45% -2.41%
SHAREHOLDERS EQUITY
Retained Earnings $2.403B $2.185B
YoY Change 9.97% 30.0%
Common Stock $2.284M $2.273M
YoY Change 0.48% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $609.0K $9.346M
YoY Change -93.48% -78.09%
Treasury Stock Shares
Shareholders Equity $3.954B $3.954B $3.611B
YoY Change
Total Liabilities & Shareholders Equity $13.00B $13.00B $12.53B
YoY Change 3.77% 3.77% 3.77%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $149.9M $388.5M $195.6M
YoY Change -23.38% -38.58% 87.28%
Depreciation, Depletion And Amortization -$35.90M $427.1M -$36.00M
YoY Change -0.28% -0.8% -123.33%
Cash From Operating Activities $197.9M $728.1M $275.2M
YoY Change -28.09% -52.34% 9.03%
INVESTING ACTIVITIES
Capital Expenditures -$93.50M $1.245B -$180.9M
YoY Change -48.31% 5.7% -45.53%
Acquisitions $0.00
YoY Change
Other Investing Activities -$320.1M $48.29M -$166.3M
YoY Change 92.48% -93.54% -483.18%
Cash From Investing Activities -$413.6M -$1.000B -$347.2M
YoY Change 19.12% 72.92% 20.26%
FINANCING ACTIVITIES
Cash Dividend Paid $142.3M
YoY Change 47.66%
Common Stock Issuance & Retirement, Net $8.278M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.600M -$81.58M -24.70M
YoY Change -126.72% -86.54% -146.25%
NET CHANGE
Cash From Operating Activities 197.9M $728.1M 275.2M
Cash From Investing Activities -413.6M -$1.000B -347.2M
Cash From Financing Activities 6.600M -$81.58M -24.70M
Net Change In Cash -209.1M -$353.9M -96.70M
YoY Change 116.24% -203.19% -665.5%
FREE CASH FLOW
Cash From Operating Activities $197.9M $728.1M $275.2M
Capital Expenditures -$93.50M $1.245B -$180.9M
Free Cash Flow $291.4M -$517.4M $456.1M
YoY Change -36.11% -248.15% -21.97%

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6673000 USD
CY2012 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
28634000 USD
CY2010 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
1922334000 USD
CY2011 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
58731000 USD
CY2010 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
472691000 USD
CY2012 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
339608000 USD
CY2011 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
463401000 USD
CY2010 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
58655000 USD
CY2012 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
130312000 USD
CY2011 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
131419000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
173912000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
75579000 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
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
31594000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
115850000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
92258000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
208467000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8677000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
34555000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13652000 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
13485000 USD
CY2011Q4 us-gaap Debt Current
DebtCurrent
20691000 USD
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3140709000 USD
CY2011Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
0 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
1542 USD
CY2011 us-gaap Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
-559132000 USD
CY2012 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
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8463000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6717000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-35487000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1765000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6649000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-53011000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
17029000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8566000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-17524000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1697000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1889598 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1814462 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
648807 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
592689 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1773326 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1848582 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
141083000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
148104000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
507724000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
444585000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
57669 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
59797 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
136211 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
149435 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
54609 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
54998 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
83077 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
103146 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
24763 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
23103 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-41136 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-41016 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
-41136000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
-41016000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-1180637 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-1199775 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
-33950 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
-31284 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
-51006 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
-98539 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
-23717 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
-11435 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
-1084246 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
-1046235 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
5713000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
6938000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
269069000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
218004000 USD
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0451
CY2012Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0457
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
618397000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
622780000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
567663000 USD
CY2012 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:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CONSOL Energy enters into financial derivative instruments to manage our exposure to commodity price volatility. We measure each derivative instrument at fair value and record it on the balance sheet as either an asset or liability. The fair value of CONSOL Energy's derivatives (natural gas price swaps) are based on intra-bank pricing models which utilize inputs that are either readily available in the public market, such as natural gas forward curves, or can be corroborated from active markets or broker quotes. These values are then compared to the values given by our counterparties for reasonableness. 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:48px;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>
CY2010 us-gaap Direct Operating Cost Royalty Expense
DirectOperatingCostRoyaltyExpense
53775000 USD
CY2011 us-gaap Direct Operating Cost Royalty Expense
DirectOperatingCostRoyaltyExpense
59331000 USD
CY2012 us-gaap Direct Operating Cost Royalty Expense
DirectOperatingCostRoyaltyExpense
38867000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-2055834000 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
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
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
14804398000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
16723795000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
11777550000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
-2720243000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
-2450589000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
-1674829000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
-2989435000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
-1711251000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
-3354444000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
4877499000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
2792040000 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
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
-4823670000 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
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
736206000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
1660821000 USD
CY2011 us-gaap Dividends Cash
DividendsCash
-96356000 USD
CY2010 us-gaap Dividends Cash
DividendsCash
-85861000 USD
CY2012 us-gaap Dividends Cash
DividendsCash
-142278000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.79
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.61
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.76
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
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
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
222830000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
182036000 USD
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
19700000 USD
CY2011Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
22406000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
15365000 USD
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
14645000 USD
CY2011 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
324755000 USD
CY2010 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
326584000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8678000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8281000 USD
CY2012 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
3320000 USD
CY2011 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
5108000 USD
CY2010 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
9614000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.197
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 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
CY2012 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
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.020
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.012
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.004
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.002
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.151
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.116
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.145
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.012
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.003
CY2010 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.010
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.002
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
33828 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17473 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17325 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
16499 USD
CY2011Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
105378000 USD
CY2012Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
78825000 USD
CY2011 us-gaap Freight Costs
FreightCosts
231347000 USD
CY2012 us-gaap Freight Costs
FreightCosts
141936000 USD
CY2010 us-gaap Freight Costs
FreightCosts
125544000 USD
CY2012Q1 us-gaap Freight Costs
FreightCosts
49293000 USD
CY2012Q3 us-gaap Freight Costs
FreightCosts
27430000 USD
CY2012Q4 us-gaap Freight Costs
FreightCosts
15741000 USD
CY2012Q2 us-gaap Freight Costs
FreightCosts
49472000 USD
CY2011Q2 us-gaap Freight Costs
FreightCosts
59572000 USD
CY2011Q4 us-gaap Freight Costs
FreightCosts
75225000 USD
CY2011Q1 us-gaap Freight Costs
FreightCosts
36679000 USD
CY2011Q3 us-gaap Freight Costs
FreightCosts
59871000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-282235000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-9908000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-46497000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
9908000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
46497000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
282235000 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
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012Q4 us-gaap Gas And Oil Area Developed Gross
GasAndOilAreaDevelopedGross
555160000 acre
CY2012Q4 us-gaap Gas And Oil Area Developed Net
GasAndOilAreaDevelopedNet
465392000 acre
CY2012Q4 us-gaap Gas And Oil Area Undeveloped Gross
GasAndOilAreaUndevelopedGross
118384000 acre
CY2012Q4 us-gaap Gas And Oil Area Undeveloped Net
GasAndOilAreaUndevelopedNet
83574000 acre
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
1092861000 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
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
787953000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
467913000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
497274000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.33
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
27048000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21428000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
24663000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
109287000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
155456000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
109201000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
109287000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
109201000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
155456000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-22618000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-10267000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-22209000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-5633000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
163770000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
174047000 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 Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-70812000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-72028000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-91470000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
6642000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4014000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4413000 USD
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
2257000 USD
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
6004000 USD
CY2010 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
4609000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4479000 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
CY2010 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-3424000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1765000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-1822000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-5188000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-925000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
118550000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
121245000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
144405000 USD
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-96245000 USD
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-20218000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-83770000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
144652000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-20106000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
78839000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
150000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
37846000 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
CY2011 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
155619000 USD
CY2012 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-153104000 USD
CY2012 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
619045000 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
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
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
48919000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-380000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10569000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1917000 USD
CY2010 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-15443000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
30309000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-7041000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
17745000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7237000 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
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
20130000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
84146000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
129230000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-12634000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
8095000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
4431000 USD
CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-20974000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
48294000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2117243 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1548243 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2323230 shares
CY2010 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-13393000 USD
CY2011 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-15547000 USD
CY2012 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-38054000 USD
CY2011 us-gaap Interest Expense
InterestExpense
248344000 USD
CY2012 us-gaap Interest Expense
InterestExpense
220060000 USD
CY2010 us-gaap Interest Expense
InterestExpense
205032000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
256800000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
213832000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
264080000 USD
CY2010 us-gaap Interest Expense Other
InterestExpenseOther
4593000 USD
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
-189000 USD
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
1314000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
28937000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8919000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7642000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
212364000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
138762000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
242587000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
63687000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
63577000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
250000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2750000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
258335000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
247766000 USD
CY2012Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
133578000 USD
CY2011Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
109318000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
182036000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
222830000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
94137000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
118964000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
111861000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
162154000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
8717164000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
8914815000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12670909000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12525700000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1387099000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1388397000 USD
CY2012Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
200000000 USD
CY2012 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2017-03-30
CY2010 us-gaap Litigation Settlement Gross
LitigationSettlementGross
1209000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
3129017000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
3133993000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3177423000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3174586000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
20691000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
13485000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
-11759000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
-4544000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1619230000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5035000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1503283000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
3334000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4862000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
4965000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3122234000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3124473000 USD
CY2012Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
1066000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
-47000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
0 USD
CY2010 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-1009060000 USD
CY2010 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
2178000 USD
CY2011 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
8464000 USD
CY2010 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-4094000 USD
CY2012 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
350000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-606140000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4379849000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-81577000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1000410000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-578524000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5543974000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1131312000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1527606000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
728129000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
632497000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
388470000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
346781000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
152739000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
149903000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-11368000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
97196000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
77384000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
167329000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
195635000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
192149000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-397000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11845000 USD
CY2012 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-1480573000 USD
CY2010 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
721997000 USD
CY2011 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-339098000 USD
CY2011 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
75281000 USD
CY2011Q4 us-gaap Notes And Loans Payable Current
NotesAndLoansPayableCurrent
0 USD
CY2012Q4 us-gaap Notes And Loans Payable Current
NotesAndLoansPayableCurrent
25073000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
314950000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
318387000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
300492000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
25977000 USD
CY2012Q4 us-gaap Oil And Gas Delivery Commitments And Contracts Remaining Contractual Volume
OilAndGasDeliveryCommitmentsAndContractsRemainingContractualVolume
59.9 MMcf
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
439669000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
88997000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
34025000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
44453000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
65072000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
74485000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
132637000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
147067000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
135067000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
768494000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
770070000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
940848000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
1301307000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
288907000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
227077000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
221228000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
32813000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-129231000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
105693000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-25291000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-75019000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
54212000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
72784000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-228577000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
121484000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
60925000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
108031000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
140985000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
200700000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
114240000 USD
CY2012 us-gaap Other Income
OtherIncome
409704000 USD
CY2010 us-gaap Other Income
OtherIncome
97507000 USD
CY2011 us-gaap Other Income
OtherIncome
153620000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
131025000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
124936000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
40560000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
32472000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
33923000 USD
CY2011Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
182529000 USD
CY2012Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
185770000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
2832401000 USD
CY2011Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
3059671000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
131131000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
105708000 USD
CY2012Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
131131000 USD
CY2011Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
105708000 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
CY2012 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
23451000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
48294000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
142278000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
85861000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
96356000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
15686000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
210000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
84248000 USD
CY2012Q4 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
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3470212000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1575230000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1154024000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1382371000 USD
CY2012Q4 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
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
157360000 USD
CY2012Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
391501000 USD
CY2011Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
393340000 USD
CY2012 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
333640000 USD
CY2010 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
295142000 USD
CY2011 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
463401000 USD
CY2012Q4 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
47696 USD
CY2010 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8278000 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
CY2012 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
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
37846000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-74302000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9999000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
52423000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-284000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-188850000 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
59844000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
747971000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
646565000 USD
CY2012 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
-9485000 USD
CY2010 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
5993000 USD
CY2011 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
9033000 USD
CY2012Q4 us-gaap Productive Gas Wells Number Of Wells Gross
ProductiveGasWellsNumberOfWellsGross
14906000
CY2012Q4 us-gaap Productive Gas Wells Number Of Wells Net
ProductiveGasWellsNumberOfWellsNet
12819000
CY2012 us-gaap Profit Loss
ProfitLoss
388073000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
358626000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
632497000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-11473000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
152710000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
97196000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
149640000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
195635000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
192149000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
167329000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
77384000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14087319000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15545204000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9326416000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10190967000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10129251000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
659736000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
706388000 USD
CY2011Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
540817000 USD
CY2012Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
529758000 USD
CY2012 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
954378000 MMcf
CY2010 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
621270000 MMcf
CY2011 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
517178000 MMcf
CY2011Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
3480027000 MMcf
CY2009Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
1911391000 MMcf
CY2010Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
3731597000 MMcf
CY2012Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
3993458000 MMcf
CY2012 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
156325000 MMcf
CY2011 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
153504000 MMcf
CY2010 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
127875000 MMcf
CY2011 us-gaap Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
0 MMcf
CY2012 us-gaap Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
0 MMcf
CY2010 us-gaap Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
946834000 MMcf
CY2011 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
-9976000 MMcf
CY2012 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
-526611000 MMcf
CY2010 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
13612000 MMcf
CY2010 us-gaap Proved Developed And Undeveloped Reserves Sales Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace
0 MMcf
CY2012 us-gaap Proved Developed And Undeveloped Reserves Sales Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace
0 MMcf
CY2011 us-gaap Proved Developed And Undeveloped Reserves Sales Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace
-531431000 MMcf
CY2009Q4 us-gaap Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
1040257000 MMcf
CY2011Q4 us-gaap Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
2135805000 MMcf
CY2010Q4 us-gaap Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
1931272000 MMcf
CY2012Q4 us-gaap Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
2165483000 MMcf
CY2011Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
1542837000 USD
CY2012Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
1606376000 USD
CY2011Q4 us-gaap Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
1344222000 MMcf
CY2010Q4 us-gaap Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
1800325000 MMcf
CY2009Q4 us-gaap Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
871134000 MMcf
CY2012Q4 us-gaap Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
1827975000 MMcf
CY2011 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
189000 USD
CY2010 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
11412000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
11627000 USD
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
-150000000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
200000000 USD
CY2012 us-gaap Revenue Mineral Sales
RevenueMineralSales
4825946000 USD
CY2012 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
14447000 USD
CY2010 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
93482000 USD
CY2010 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
559148000 USD
CY2010 us-gaap Results Of Operations Expense Other
ResultsOfOperationsExpenseOther
25220000 USD
CY2011 us-gaap Results Of Operations Expense Other
ResultsOfOperationsExpenseOther
18095000 USD
CY2010 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
260757000 USD
CY2012 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2011 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2010 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
-15594000 USD
CY2011 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
199484000 USD
CY2012 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
104423000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
48294000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
22148000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
20379000 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
CY2012 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
202956000 USD
CY2011 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
623556000 USD
CY2012 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
608740000 USD
CY2011 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
79873000 USD
CY2012 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
39827000 USD
CY2010 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
106598000 USD
CY2010 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
154159000 USD
CY2012 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
64596000 USD
CY2011 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
119611000 USD
CY2011 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
106477000 USD
CY2012 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
90835000 USD
CY2010 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
64820000 USD
CY2010 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
819905000 USD
CY2011 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
823040000 USD
CY2012 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
713163000 USD
CY2012 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
660442000 USD
CY2011 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
751767000 USD
CY2010 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
745809000 USD
CY2012 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
160575000 USD
CY2010 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
127927000 USD
CY2011 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
142339000 USD
CY2011Q4 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
43639000 USD
CY2012Q4 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
35363000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2402551000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2184737000 USD
CY2011Q4 us-gaap Retained Interest Fair Value Disclosure
RetainedInterestFairValueDisclosure
192700000 USD
CY2010 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
11227000 USD
CY2012 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
3316000 USD
CY2011 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
4344000 USD
CY2011 us-gaap Revenue Mineral Sales
RevenueMineralSales
5660813000 USD
CY2010 us-gaap Revenue Mineral Sales
RevenueMineralSales
4938703000 USD
CY2012 us-gaap Revenue Recognition Services Royalty Fees
RevenueRecognitionServicesRoyaltyFees
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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%;text-align:justify;padding-left:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;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>
CY2012 us-gaap Revenues
Revenues
5430307000 USD
CY2010 us-gaap Revenues
Revenues
5236021000 USD
CY2011 us-gaap Revenues
Revenues
6117242000 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2012 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
CY2010 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
414704000 USD
CY2012 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-104158000 USD
CY2011 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-83580000 USD
CY2011 us-gaap Royalty Revenue
RoyaltyRevenue
18491000 USD
CY2010 us-gaap Royalty Revenue
RoyaltyRevenue
14688000 USD
CY2012 us-gaap Royalty Revenue
RoyaltyRevenue
16865000 USD
CY2010 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-286883000 USD
CY2012 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-104518000 USD
CY2011 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-217186000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1256712000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1199477000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1097962000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1324516000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1383431000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1405293000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1439930000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1503435000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
9796000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
9029000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
9059000 USD
CY2012Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
1266444000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37586000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
91349000 USD
CY2011Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
0 USD
CY2012Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
37846000 USD
CY2011Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
192700000 USD
CY2012Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
200000000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
5138514000 USD
CY2012 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
5020603000 USD
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
5963622000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
150210000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148071000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
175467000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
48842000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
47593000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
47838000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0118
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0082
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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TaxesExcludingIncomeAndExciseTaxes
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WeightedAverageNumberOfSharesOutstandingBasic
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WeightedAverageNumberOfSharesOutstandingBasic
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UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-543000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-3096000 USD
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UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-17362000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-2800000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2011 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
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CY2010 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
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CY2012 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
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CY2012 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>
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WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfSharesOutstandingBasic
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WeightedAverageNumberOfSharesOutstandingBasic
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WorkersCompensationLiabilityNoncurrent
155648000 USD
CY2011Q4 cnx Accounts Receivable Securitized
AccountsReceivableSecuritized
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WeightedAverageNumberOfSharesOutstandingBasic
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CY2012Q4 cnx Accounts Receivable Securitized
AccountsReceivableSecuritized
37846000 USD
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AssetRetirementObligationOtherChange
-4139000 USD
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AssetRetirementObligationOtherChange
-6698000 USD
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WeightedAverageNumberOfSharesOutstandingBasic
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WorkersCompensationLiabilityNoncurrent
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CY2012Q4 cnx Coal And Other Plant And Equipment
CoalAndOtherPlantAndEquipment
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CoalAndOtherPlantAndEquipment
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CY2012Q4 cnx Coal Properties And Surface Lands
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CostOfGoodsSoldAndOtherOperatingCharges
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CostOfGoodsSoldAndOtherOperatingCharges
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CostOfGoodsSoldAndOtherOperatingCharges
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CostOfGoodsSoldAndOtherOperatingCharges
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CostOfGoodsSoldAndOtherOperatingCharges
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CostOfGoodsSoldAndOtherOperatingCharges
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CostOfGoodsSoldAndOtherOperatingCharges
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CostOfGoodsSoldAndOtherOperatingCharges
831192000 USD
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DrillingCost
1277678000 USD
CY2012Q4 cnx Drilling Cost
DrillingCost
1550539000 USD
CY2012 cnx Eerp Reimbursement
EerpReimbursement
7973 USD
CY2011 cnx Effect Of2003 Healthcare Act
EffectOf2003HealthcareAct
2112000 USD
CY2010 cnx Effect Of2003 Healthcare Act
EffectOf2003HealthcareAct
2113000 USD
CY2012 cnx Effect Of2003 Healthcare Act
EffectOf2003HealthcareAct
2112000 USD
CY2011 cnx Effective Income Tax Rate Recon2003 Healthcare Act
EffectiveIncomeTaxRateRecon2003HealthcareAct
0.003 USD
CY2010 cnx Effective Income Tax Rate Recon2003 Healthcare Act
EffectiveIncomeTaxRateRecon2003HealthcareAct
0.004 USD
CY2012 cnx Effective Income Tax Rate Recon2003 Healthcare Act
EffectiveIncomeTaxRateRecon2003HealthcareAct
0.004 USD
CY2012 cnx Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognitio
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognitio
1.60 USD
CY2012 cnx Financing Related Fees
FinancingRelatedFees
1723000 USD
CY2011 cnx Financing Related Fees
FinancingRelatedFees
1986000 USD
CY2010 cnx Financing Related Fees
FinancingRelatedFees
2676000 USD
CY2012Q4 cnx Gas And Oil Acreage Unproved Net
GasAndOilAcreageUnprovedNet
4038515000 acre
CY2012Q4 cnx Gas Gathering Systems Net
GasGatheringSystemsNet
1006882000 USD
CY2011Q4 cnx Gas Gathering Systems Net
GasGatheringSystemsNet
963494000 USD
CY2012Q4 cnx Gas Well Closing Liability Current
GasWellClosingLiabilityCurrent
9729000 USD
CY2011Q4 cnx Gas Well Closing Liability Current
GasWellClosingLiabilityCurrent
24660000 USD
CY2011Q4 cnx Gas Wells And Related Equipment
GasWellsAndRelatedEquipment
408814000 USD
CY2012Q4 cnx Gas Wells And Related Equipment
GasWellsAndRelatedEquipment
492112000 USD
CY2012Q4 cnx Letters Of Credit
LettersOfCredit
200000000 USD
CY2012Q4 cnx Long Term Disability Current
LongTermDisabilityCurrent
6553000 USD
CY2011Q4 cnx Long Term Disability Current
LongTermDisabilityCurrent
6294000 USD
CY2011Q4 cnx Mine Closing Liability Current
MineClosingLiabilityCurrent
34501000 USD
CY2012Q4 cnx Mine Closing Liability Current
MineClosingLiabilityCurrent
25081000 USD
CY2012Q4 cnx Mine Closing Liability Noncurrent
MineClosingLiabilityNoncurrent
446727000 USD
CY2011Q4 cnx Mine Closing Liability Noncurrent
MineClosingLiabilityNoncurrent
406712000 USD
CY2012Q4 cnx Mine Development
MineDevelopment
537939000 USD
CY2011Q4 cnx Mine Development
MineDevelopment
457179000 USD
CY2012Q4 cnx Mine Reclamation Liability Noncurrent
MineReclamationLiabilityNoncurrent
47965000 USD
CY2011Q4 cnx Mine Reclamation Liability Noncurrent
MineReclamationLiabilityNoncurrent
39969000 USD
CY2012Q4 cnx Other Gas Assets
OtherGasAssets
90446000 USD
CY2011Q4 cnx Other Gas Assets
OtherGasAssets
79816000 USD
CY2010 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
CY2012 cnx Payments On Long Term Notes Including Redemption Premium
PaymentsOnLongTermNotesIncludingRedemptionPremium
0 USD
CY2011Q4 cnx Pneumoconiosis Benefits
PneumoconiosisBenefits
173553000 USD
CY2012Q4 cnx Pneumoconiosis Benefits
PneumoconiosisBenefits
174781000 USD
CY2011Q4 cnx Pneumoconiosis Liability Current
PneumoconiosisLiabilityCurrent
10027000 USD
CY2012Q4 cnx Pneumoconiosis Liability Current
PneumoconiosisLiabilityCurrent
9298000 USD
CY2012 cnx Purchase Of Cnx Gas Noncontrolling Interest
PurchaseOfCnxGasNoncontrollingInterest
0 USD
CY2011 cnx Purchase Of Cnx Gas Noncontrolling Interest
PurchaseOfCnxGasNoncontrollingInterest
0 USD
CY2010 cnx Purchase Of Cnx Gas Noncontrolling Interest
PurchaseOfCnxGasNoncontrollingInterest
18026000 USD
CY2010 cnx Royalty Interest Gas Revenue
RoyaltyInterestGasRevenue
62869000 USD
CY2012 cnx Right Of Way Issuance
RightOfWayIssuance
5030000 USD
CY2010 cnx Right Of Way Issuance
RightOfWayIssuance
122000 USD
CY2011 cnx Right Of Way Issuance
RightOfWayIssuance
13519000 USD
CY2012 cnx Royalty Interest Gas Revenue
RoyaltyInterestGasRevenue
49405000 USD
CY2011 cnx Royalty Interest Gas Revenue
RoyaltyInterestGasRevenue
66929000 USD
CY2011 cnx Share Based Comp Expected Forfeiture Rate
ShareBasedCompExpectedForfeitureRate
0.0200
CY2010 cnx Share Based Comp Expected Forfeiture Rate
ShareBasedCompExpectedForfeitureRate
0.0200
CY2012 cnx Share Based Comp Expected Forfeiture Rate
ShareBasedCompExpectedForfeitureRate
0.0200
CY2012 cnx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected T
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedT
4.40 USD
CY2011 cnx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Te
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTe
4.26 USD
CY2010 cnx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Ter
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTer
4.04 USD
CY2012Q4 cnx Subsidence Liability
SubsidenceLiability
126078000 USD
CY2011Q4 cnx Subsidence Liability
SubsidenceLiability
108094000 USD
CY2012Q4 cnx Total Acreage Gross
TotalAcreageGross
5603725000 acre
CY2012Q4 cnx Total Acreage Net
TotalAcreageNet
4587481000 acre
CY2012Q4 cnx Total Deferred Credits And Other Liabilities
TotalDeferredCreditsAndOtherLiabilities
4155479000 USD
CY2011Q4 cnx Total Deferred Credits And Other Liabilities
TotalDeferredCreditsAndOtherLiabilities
4348995000 USD
CY2012Q4 cnx Total Other Assets
TotalOtherAssets
940848000 USD
CY2011Q4 cnx Total Other Assets
TotalOtherAssets
1301307000 USD
CY2010 cnx Treasury Rate Lock Net Of Tax
TreasuryRateLockNetOfTax
-84000 USD
CY2011 cnx Treasury Rate Lock Net Of Tax
TreasuryRateLockNetOfTax
-96000 USD
CY2012 cnx Treasury Rate Lock Net Of Tax
TreasuryRateLockNetOfTax
0 USD
CY2012Q4 cnx Unproved Acreage Gross
UnprovedAcreageGross
4930181000 acre
CY2012Q4 cnx Voluntary Severance Incentive Program
VoluntarySeveranceIncentiveProgram
13304000 USD
CY2011Q4 cnx Voluntary Severance Incentive Program
VoluntarySeveranceIncentiveProgram
0 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001070412
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
228132961 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
2829700137 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
CONSOL Energy Inc
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012Q4 invest Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
167.9

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