2014 Q4 Form 10-K Financial Statement

#000107041215000009 Filed on February 06, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013 Q1
Revenue $857.8M $772.3M $842.9M
YoY Change 11.08% -4.45% -40.92%
Cost Of Revenue $74.20M $487.4M $463.5M
YoY Change -84.78% -230.25% -51.92%
Gross Profit $243.2M $288.8M $348.8M
YoY Change -15.79% -415.28% -14.86%
Gross Profit Margin 28.35% 37.4% 41.38%
Selling, General & Admin $34.60M $50.30M $33.67M
YoY Change -31.21% -144.59% -13.45%
% of Gross Profit 14.23% 17.42% 9.65%
Research & Development $7.600M $17.40M $10.50M
YoY Change -56.32%
% of Gross Profit 3.13% 6.02% 3.01%
Depreciation & Amortization $116.9M $122.3M $111.6M
YoY Change -4.42% -440.67% -28.17%
% of Gross Profit 48.07% 42.35% 31.99%
Operating Expenses $209.2M $268.6M $335.0M
YoY Change -22.11% -280.63% 761.15%
Operating Profit $34.00M $20.20M $13.79M
YoY Change 68.32% -64.62% -96.28%
Interest Expense -$29.60M -$55.00M $53.38M
YoY Change -46.18% 7.21% -8.16%
% of Operating Profit -87.06% -272.28% 387.21%
Other Income/Expense, Net $41.60M $35.40M $25.39M
YoY Change 17.51% -65.29% -52.09%
Pretax Income $76.70M $15.90M -$4.616M
YoY Change 382.39% -85.25% -103.89%
Income Tax $6.900M -$130.7M -$892.0K
% Of Pretax Income 9.0% -822.01%
Net Earnings $73.67M $738.2M $116.0M
YoY Change -90.02% 392.44% -7517.14%
Net Earnings / Revenue 8.59% 95.59% 13.76%
Basic Earnings Per Share $0.32 $3.23 $0.51
Diluted Earnings Per Share $0.32 $3.21 $0.50
COMMON SHARES
Basic Shares Outstanding 230.2M shares 228.9M shares 228.3M shares
Diluted Shares Outstanding 228.3M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $177.0M $327.0M $25.00M
YoY Change -45.87% 1386.36% -91.29%
Cash & Equivalents $175.9M $327.4M $327.4M
Short-Term Investments
Other Short-Term Assets $188.0M $347.0M $276.0M
YoY Change -45.82% -19.3% -29.23%
Inventory $101.9M $157.9M $217.0M
Prepaid Expenses $187.7M $135.8M $115.2M
Receivables $260.9M $332.6M $408.4M
Other Receivables $346.0M $244.0M $153.7M
Total Short-Term Assets $1.094B $1.446B $1.439B
YoY Change -24.32% -6.08% -22.9%
LONG-TERM ASSETS
Property, Plant & Equipment $10.16B $9.442B $10.23B
YoY Change 7.63% -7.35% 8.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $153.0M $291.7M $248.1M
YoY Change -47.56% 30.9% 23.93%
Other Assets $245.2M $214.0M $201.2M
YoY Change 14.59% -1.03% -32.23%
Total Long-Term Assets $10.56B $9.702B $11.15B
YoY Change 8.85% -15.33% 3.96%
TOTAL ASSETS
Total Short-Term Assets $1.094B $1.446B $1.439B
Total Long-Term Assets $10.56B $9.702B $11.15B
Total Assets $11.65B $11.15B $12.59B
YoY Change 4.55% -14.23% -0.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $532.0M $514.6M $463.9M
YoY Change 3.38% 3.22% -1.7%
Accrued Expenses $603.0M $566.0M $839.0M
YoY Change 6.54% 3.66% -2.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $30.00M
YoY Change -100.0%
Long-Term Debt Due $761.0K -$2.957M -$4.564M
YoY Change -125.74% -28.33% -61.19%
Total Short-Term Liabilities $1.142B $1.120B $1.347B
YoY Change 1.98% -19.26% -3.81%
LONG-TERM LIABILITIES
Long-Term Debt $3.204B $3.116B $3.124B
YoY Change 2.82% -0.24% 0.06%
Other Long-Term Liabilities $158.2M $131.4M $128.3M
YoY Change 20.41% 11.03% -0.9%
Total Long-Term Liabilities $3.362B $3.247B $3.253B
YoY Change 3.53% 0.17% 0.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.142B $1.120B $1.347B
Total Long-Term Liabilities $3.362B $3.247B $3.253B
Total Liabilities $6.325B $6.387B $8.621B
YoY Change -0.97% -29.37% -2.27%
SHAREHOLDERS EQUITY
Retained Earnings $3.054B $2.965B $2.394B
YoY Change 3.02% 23.39% 7.06%
Common Stock $2.306M $2.294M $2.289M
YoY Change 0.52% 0.44% 0.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00 $609.0K
YoY Change -100.0% 0.0%
Treasury Stock Shares
Shareholders Equity $5.329B $5.006B $3.973B
YoY Change
Total Liabilities & Shareholders Equity $11.65B $11.39B $12.59B
YoY Change 2.29% -12.34% -0.02%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013 Q1
OPERATING ACTIVITIES
Net Income $73.67M $738.2M $116.0M
YoY Change -90.02% 392.44% -7517.14%
Depreciation, Depletion And Amortization $116.9M $122.3M $111.6M
YoY Change -4.42% -440.67% -28.17%
Cash From Operating Activities $86.60M $69.80M $268.3M
YoY Change 24.07% -64.73% 16.91%
INVESTING ACTIVITIES
Capital Expenditures -$284.9M -$475.0M $349.8M
YoY Change -40.02% 408.02% 14.15%
Acquisitions
YoY Change
Other Investing Activities $168.4M $832.4M -$138.6M
YoY Change -79.77% -360.04% -584.55%
Cash From Investing Activities -$116.5M $357.4M -$231.5M
YoY Change -132.6% -186.41% -19.63%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net $909.0K
YoY Change 1583.33%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.70M -120.8M -$33.56M
YoY Change -84.52% -1930.3% 12.52%
NET CHANGE
Cash From Operating Activities 86.60M 69.80M $268.3M
Cash From Investing Activities -116.5M 357.4M -$231.5M
Cash From Financing Activities -18.70M -120.8M -$33.56M
Net Change In Cash -48.60M 306.4M $3.181M
YoY Change -115.86% -246.53% -103.6%
FREE CASH FLOW
Cash From Operating Activities $86.60M $69.80M $268.3M
Capital Expenditures -$284.9M -$475.0M $349.8M
Free Cash Flow $371.5M $544.8M -$81.54M
YoY Change -31.81% 86.96% 5.95%

Facts In Submission

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CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
358731 shares
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
539177000 USD
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
600875000 USD
CY2014Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
575529000 USD
CY2013 us-gaap Asset Retirement Obligation Cash Paid To Settle
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-38198000 USD
CY2014 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
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CY2014 us-gaap Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
-9221 USD
CY2013 us-gaap Asset Retirement Obligation Revision Of Estimate
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42558000 USD
CY2014 us-gaap Asset Retirement Obligation Revision Of Estimate
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CY2013Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
175603000 USD
CY2014Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
175369000 USD
CY2013 us-gaap Asset Retirement Obligations Significant Changes
AssetRetirementObligationsSignificantChanges
-4325
CY2012Q4 us-gaap Assets
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12997594000 USD
CY2013Q4 us-gaap Assets
Assets
11393667000 USD
CY2014Q4 us-gaap Assets
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11759530000 USD
CY2013Q4 us-gaap Assets Current
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1445592000 USD
CY2014Q4 us-gaap Assets Current
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1166350000 USD
CY2013Q4 us-gaap Capital Lease Obligations
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96015000 USD
CY2014Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
87055000 USD
CY2014Q4 us-gaap Capital Lease Obligations Current
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7964000 USD
CY2013Q4 us-gaap Capital Lease Obligations Noncurrent
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47596000 USD
CY2014Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
39456000 USD
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58872000 USD
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due Current
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11074000 USD
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
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7511000 USD
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
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8269000 USD
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
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8774000 USD
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
9761000 USD
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
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13483000 USD
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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11452000 USD
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
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47420000 USD
CY2013Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
50371000 USD
CY2014Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
49735000 USD
CY2013Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
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CY2014Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
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-1515983000 USD
CY2013Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
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6931183000 USD
CY2014Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
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8023449000 USD
CY2013Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
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5743774000 USD
CY2014Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
6507466000 USD
CY2013Q4 us-gaap Capitalized Costs Proved Properties
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1670404000 USD
CY2013Q4 us-gaap Capitalized Costs Support Equipment And Facilities
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1058008000 USD
CY2014Q4 us-gaap Capitalized Costs Support Equipment And Facilities
CapitalizedCostsSupportEquipmentAndFacilities
1088238000 USD
CY2013Q4 us-gaap Capitalized Costs Unproved Properties
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1463406000 USD
CY2013Q4 us-gaap Capitalized Costs Wells And Related Equipment And Facilities
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688548000 USD
CY2014Q4 us-gaap Capitalized Costs Wells And Related Equipment And Facilities
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716748000 USD
CY2014Q4 us-gaap Capitalized Exploratory Well Costs
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22851000 USD
CY2014Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
0 USD
CY2014Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
22851000 USD
CY2012Q1 us-gaap Cargo And Freight Revenue
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12253000 USD
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9660000 USD
CY2012Q3 us-gaap Cargo And Freight Revenue
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9579000 USD
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107079000 USD
CY2013Q1 us-gaap Cargo And Freight Revenue
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9945000 USD
CY2013Q2 us-gaap Cargo And Freight Revenue
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10109000 USD
CY2013Q4 us-gaap Cargo And Freight Revenue
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3946000 USD
CY2013 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
35438000 USD
CY2014Q3 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
2497000 USD
CY2014Q4 us-gaap Cargo And Freight Revenue
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5597000 USD
CY2014 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
28148000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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327420000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
176989000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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21862000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
327420000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-353874000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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305558000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-150431000 USD
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-601000 USD
CY2013 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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CY2014 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2013 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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777145000 USD
CY2014 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
270771000 USD
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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105206000 USD
CY2014 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2012 us-gaap Coal Products And Services Revenue
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2169625000 USD
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2018067000 USD
CY2014 us-gaap Coal Products And Services Revenue
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2052166000 USD
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
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0.625
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
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0.375
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.250
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CY2012Q4 us-gaap Common Stock Shares Outstanding
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CY2013Q4 us-gaap Common Stock Shares Outstanding
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CY2014Q4 us-gaap Common Stock Shares Outstanding
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CY2013Q4 us-gaap Common Stock Value
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CY2014Q4 us-gaap Common Stock Value
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CY2012 us-gaap Comprehensive Income Net Of Tax
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CY2013 us-gaap Comprehensive Income Net Of Tax
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1082667000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
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CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2014 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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442285000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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1081281000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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337107000 USD
CY2012 us-gaap Contracts Revenue
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0 USD
CY2013 us-gaap Contracts Revenue
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0 USD
CY2014 us-gaap Contracts Revenue
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30000000 USD
CY2012 us-gaap Cost Of Coal Products And Services
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2052294000 USD
CY2013 us-gaap Cost Of Coal Products And Services
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1854869000 USD
CY2014 us-gaap Cost Of Coal Products And Services
CostOfCoalProductsAndServices
1878450000 USD
CY2012 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
2711000 USD
CY2013 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
4837000 USD
CY2014 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
7251000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
3270839000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
3253610000 USD
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
3543680000 USD
CY2012 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
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50005000 USD
CY2013 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
0 USD
CY2014 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
0 USD
CY2012 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
28634000 USD
CY2013 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
260477000 USD
CY2014 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
119597000 USD
CY2012 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
339608000 USD
CY2013 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
629100000 USD
CY2014 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
952733000 USD
CY2012 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
130312000 USD
CY2013 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
95413000 USD
CY2014 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
45006000 USD
CY2012 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
548559000 USD
CY2013 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
984990000 USD
CY2014 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
1117336000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
44727000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6729000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15625000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
31594000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1411000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
77829000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-4175000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1765000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24777000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1508000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
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CY2014 us-gaap Current State And Local Tax Expense Benefit
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7741000 USD
CY2013Q4 us-gaap Debt And Capital Lease Obligations
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8498000 USD
CY2014Q4 us-gaap Debt And Capital Lease Obligations
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7964000 USD
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CY2014Q4 us-gaap Debt Current
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13016000 USD
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3249740000 USD
CY2014Q3 us-gaap Debt Instrument Convertible Conversion Price1
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1.0275
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0.059
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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23300000 USD
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CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
7762000 USD
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10899000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2014Q4 us-gaap Deferred Income Tax Liabilities
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CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
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267000 USD
CY2013Q4 us-gaap Deferred Tax Assets Equity Method Investments
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0 USD
CY2014Q4 us-gaap Deferred Tax Assets Equity Method Investments
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28316000 USD
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1033340000 USD
CY2014Q4 us-gaap Deferred Tax Assets Gross
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930714000 USD
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1025808000 USD
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924618000 USD
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211303000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
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CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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49638000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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51765 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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49638 USD
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160567000 USD
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CY2013Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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CY2014Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
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CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
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63640000 USD
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CY2014Q4 us-gaap Deferred Tax Liabilities Derivatives
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CY2013Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2013Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
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48252000 USD
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CY2014Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-272621000 USD
CY2012 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
106299000 USD
CY2013 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
86481000 USD
CY2014 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
46155000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-53853000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-32164000 USD
CY2014 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-22381000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
52446000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
93799000 USD
CY2014 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
16687000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2330000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2674000 USD
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1896000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
427115000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
461122000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
571191000 USD
CY2014 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
737000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
-189259000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
-79899000 USD
CY2014 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
-18288000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
90587000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
969685000 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-7044000 USD
CY2012Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1903000 USD
CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-21375000 USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
8120000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
70114000 USD
CY2013Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-5687000 USD
CY2013Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2013Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
591144000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
579792000 USD
CY2014Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2014Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-5687000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-20473000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-389893000 USD
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1357000 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
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-4887320000 USD
CY2014 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-6337216000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
11777550000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
21602594000 USD
CY2014 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
28502852000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-2450589000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-3902875000 USD
CY2014 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-3368621000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
-1711251000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
-4025626000 USD
CY2014 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
-5711989000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
2792040000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
6568131000 USD
CY2014 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
9321374000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-4823670000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-7105962000 USD
CY2014 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-10100868000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
736206000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
1680811000 USD
CY2014 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
2984158000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1717926000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
2598875000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2012 us-gaap Dividends Cash
DividendsCash
-142278000 USD
CY2013 us-gaap Dividends Cash
DividendsCash
-85832000 USD
CY2014 us-gaap Dividends Cash
DividendsCash
-57506000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.28
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.23
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.89
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.21
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.87
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.218 Rate
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.721 Rate
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.078 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.101 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.008 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
0.005 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
0.046 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
0.003 Rate
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1671 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.007 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.053 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.013 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.018 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.123 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.008 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.122 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-1.109 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.236 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.021 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.052 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.015 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.031 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.045 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.004 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.000 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.008 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.002 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.000 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.028 Rate
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
21738 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15464 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21769 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15243 USD
CY2013Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
31944000 USD
CY2014Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
19242000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
291675000 USD
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
152958000 USD
CY2014Q3 us-gaap Excess Stock Shares Authorized
ExcessStockSharesAuthorized
2625000000 shares
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8678000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2929000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2629000 USD
us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
29745 USD
CY2012 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
3320000 USD
CY2013 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
8596000 USD
CY2014 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
2041000 USD
CY2012 us-gaap Exploration And Production Costs
ExplorationAndProductionCosts
39005000 USD
CY2013 us-gaap Exploration And Production Costs
ExplorationAndProductionCosts
61104000 USD
CY2014 us-gaap Exploration And Production Costs
ExplorationAndProductionCosts
23356000 USD
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
14645000 USD
CY2013 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
383308000 USD
CY2014 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
418775000 USD
CY2012Q1 us-gaap Freight Costs
FreightCosts
12253000 USD
CY2012Q2 us-gaap Freight Costs
FreightCosts
9660000 USD
CY2012Q3 us-gaap Freight Costs
FreightCosts
9579000 USD
CY2012 us-gaap Freight Costs
FreightCosts
107079000 USD
CY2013Q1 us-gaap Freight Costs
FreightCosts
9945000 USD
CY2013Q2 us-gaap Freight Costs
FreightCosts
10109000 USD
CY2013Q4 us-gaap Freight Costs
FreightCosts
3946000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-67480000 USD
CY2014 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-43601000 USD
CY2012 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
2300000 USD
CY2013 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
5445000 USD
CY2014 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-95267000 USD
CY2014Q4 us-gaap Gas And Oil Area Developed Gross
GasAndOilAreaDevelopedGross
537935000 acre
CY2014Q4 us-gaap Gas And Oil Area Developed Net
GasAndOilAreaDevelopedNet
515439000 acre
CY2014Q4 us-gaap Gas And Oil Area Undeveloped Gross
GasAndOilAreaUndevelopedGross
112617000 acre
CY2014Q4 us-gaap Gas And Oil Area Undeveloped Net
GasAndOilAreaUndevelopedNet
63801000 acre
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
160579000 USD
CY2013 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
201024000 USD
CY2014 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
258110000 USD
CY2013 us-gaap Freight Costs
FreightCosts
35438000 USD
CY2014Q3 us-gaap Freight Costs
FreightCosts
2497000 USD
CY2014Q4 us-gaap Freight Costs
FreightCosts
5597000 USD
CY2014 us-gaap Freight Costs
FreightCosts
28148000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
282006000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
67480000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
43601000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-282006000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42662000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40047000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
45160000 USD
CY2014Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
1346712000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-3724000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8562000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-72169000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
317959000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
121691000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-24935000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
146595000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
79264000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1645000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
73666000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
168777000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
406687000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
46075000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
183124000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.02
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.04
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.31
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.40
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.11
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.64
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.35
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.32
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.73
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.39
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.31
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.11
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.64
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
70114000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
579792000 USD
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.31
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5687000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.31
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
2.59
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
2.54
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.32
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
2.57
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
2.52
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
27048000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33133000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
49791000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
88728000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-33189000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14347000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4659000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1436000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
2112000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
2112000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
631000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
2956000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
2458000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
2516000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-7215000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
5680000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-1522000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
142340000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
16126000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
64093000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-49572000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-51104000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-43140000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-8737000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2399000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5249000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
6004000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1406000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-8331000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1765000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1411000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-925000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
3000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-5124000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
121245000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
35079000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
-81962000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
10705000 USD
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
20401000 USD
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-20218000 USD
CY2013 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
135970000 USD
CY2014 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-97248000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-23918000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-99944000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
27465000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
-37846000 USD
CY2012 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-153104000 USD
CY2013 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-486518000 USD
CY2014 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
595221000 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
CY2013 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-578951000 USD
CY2014 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-798470000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
110000 USD
CY2013 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-87000 USD
CY2014 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
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CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21166000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12894000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
19933000 USD
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IncreaseDecreaseInOtherOperatingAssets
-7041000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
31146000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
195431000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
12435000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-3219000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
638000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
37662000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
48441000 USD
CY2014 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
368000 USD
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
1296000 USD
CY2013 us-gaap Interest Expense Other
InterestExpenseOther
2682000 USD
CY2014 us-gaap Interest Expense Other
InterestExpenseOther
-2847000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-41477000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-50900000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-39377000 USD
CY2014 us-gaap Interest Expense
InterestExpense
223564000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
256800000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
260233000 USD
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
239984000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
48294000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-68673000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1548243 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1349314 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1585871 shares
CY2012 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
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CY2013 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
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CY2014 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-13573000 USD
CY2012 us-gaap Interest Expense
InterestExpense
220042000 USD
CY2013 us-gaap Interest Expense
InterestExpense
219198000 USD
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InterestIncomeExpenseNet
5866000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7019000 USD
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
29558000 USD
CY2012 us-gaap Interest Income Other
InterestIncomeOther
28937000 USD
CY2013 us-gaap Interest Income Other
InterestIncomeOther
15889000 USD
CY2014 us-gaap Interest Income Other
InterestIncomeOther
2303000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
212364000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
209580000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
233631000 USD
CY2013Q4 us-gaap Interest Payable Current
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63600000 USD
CY2014Q4 us-gaap Interest Payable Current
InterestPayableCurrent
51404000 USD
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CY2014Q4 us-gaap Inventory Net
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101873000 USD
CY2013Q4 us-gaap Inventory Supplies Net Of Reserves
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87707000 USD
CY2014Q4 us-gaap Inventory Supplies Net Of Reserves
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82631000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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291675000 USD
CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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152958000 USD
CY2013Q4 us-gaap Lifo Inventory Amount
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18836 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
83064000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
90128000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
126078000 USD
CY2012 us-gaap Lease Operating Expense
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90837000 USD
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CY2014 us-gaap Lease Operating Expense
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118391000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
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66054000 USD
CY2014Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
60230000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
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CY2014Q4 us-gaap Liabilities
Liabilities
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2014Q4 us-gaap Liabilities And Stockholders Equity
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CY2014Q4 us-gaap Liabilities Current
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CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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28239000 USD
CY2014Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Current
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38953000 USD
CY2014Q4 us-gaap Liability For Uncertain Tax Positions Current
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CY2013Q4 us-gaap Long Term Debt
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CY2014Q4 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2014Q4 us-gaap Long Term Debt Current
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CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4480000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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904000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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1266000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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2944000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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4454000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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CY2014Q4 us-gaap Long Term Debt Noncurrent
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CY2014Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
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388986000 USD
CY2012 us-gaap Minority Interest Period Increase Decrease
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350000 USD
CY2013 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
1433000 USD
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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457342000 USD
CY2013Q4 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss
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CY2014Q3 us-gaap Net Income Loss
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CY2014Q4 us-gaap Net Income Loss
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CY2014 us-gaap Net Income Loss
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CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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553570000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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970706000 USD
CY2012Q1 us-gaap Net Income Loss
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CY2012Q2 us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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CY2012 us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q1 us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
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CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
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CY2013 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
1295956000 USD
CY2014 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
517731000 USD
CY2013Q4 us-gaap Notes And Loans Receivable Net Current
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25861000 USD
CY2014Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
0 USD
CY2013Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
125000 USD
CY2014Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
0 USD
CY2014Q4 us-gaap Oil And Gas Delivery Commitments And Contracts Remaining Contractual Volume
OilAndGasDeliveryCommitmentsAndContractsRemainingContractualVolume
153.5 MMcf
CY2012 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
725577000 USD
CY2013 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
860753000 USD
CY2014 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
1036479000 USD
CY2013Q4 us-gaap Oil And Gas Reclamation Liability Noncurrent
OilAndGasReclamationLiabilityNoncurrent
113481000 USD
CY2014Q4 us-gaap Oil And Gas Reclamation Liability Noncurrent
OilAndGasReclamationLiabilityNoncurrent
111227000 USD
CY2012 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
658820000 USD
CY2013 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
737701000 USD
CY2014 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
1028117000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
1457913000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
1345797000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
1349832000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
450590000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
104232000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
25068000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
60705000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
87210000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
94421000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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78954000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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87407000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
100284000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
565697000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
602972000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
505813000 USD
CY2014Q4 us-gaap Other Assets
OtherAssets
430708000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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214013000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
277750000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-129231000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-456493000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-94989000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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181757000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-75019000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-34268000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
79028000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
121484000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
53990000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
10465000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
54212000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
422225000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
174017000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
53990000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10465000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
121484000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-310743000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-133889000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-28753000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
114240000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
45631000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
97316000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
52900000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
55802000 USD
CY2014 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
55321000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
81033000 USD
CY2013 us-gaap Other Expenses
OtherExpenses
95535000 USD
CY2014 us-gaap Other Expenses
OtherExpenses
86499000 USD
CY2012 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
943000 USD
CY2013 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
936000 USD
CY2014 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
788000 USD
CY2012 us-gaap Other General Expense
OtherGeneralExpense
492968000 USD
CY2013 us-gaap Other General Expense
OtherGeneralExpense
537988000 USD
CY2014 us-gaap Other General Expense
OtherGeneralExpense
628751000 USD
CY2012 us-gaap Other Income
OtherIncome
113170000 USD
CY2013 us-gaap Other Income
OtherIncome
111483000 USD
CY2014 us-gaap Other Income
OtherIncome
207103000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
131355000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
158171000 USD
CY2012 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
269653000 USD
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
315180000 USD
CY2014 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
307236000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21291000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12952000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
20897000 USD
CY2013Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
60847000 USD
CY2014Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
57279000 USD
CY2013Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
961127000 USD
CY2014Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
703680000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
243973000 USD
CY2014Q4 us-gaap Other Receivables
OtherReceivables
347146000 USD
CY2013Q4 us-gaap Other Receivables Net Current
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243973000 USD
CY2014Q4 us-gaap Other Receivables Net Current
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347146000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
294105000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
259783000 USD
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
276242000 USD
us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
20125000000 shares
CY2012 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
23451000 USD
CY2013 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
35712000 USD
CY2014 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
-95207000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
142278000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
85832000 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
57506000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
210000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1245497000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1496056000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1493425000 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
135842000 USD
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
193555000 USD
CY2013Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
381348000 USD
CY2014Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
386245000 USD
CY2012 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
333640000 USD
CY2013 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
625824000 USD
CY2014 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
952733000 USD
CY2014Q4 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
78051 USD
CY2012 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
-27048000 USD
CY2013 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
-33133000 USD
CY2014 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
-49791000 USD
CY2013 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
3727000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
CY2014 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
-1319000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
CY2014 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
102174000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
413005 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8278000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3727000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
15016000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1859920000 USD
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
1600000000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
37846000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
-37846000 USD
CY2014 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
53024000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
778000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
235200000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
645621000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
483969000 USD
CY2014 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
356836000 USD
CY2012 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
-9485000 USD
CY2013 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
-2151000 USD
CY2014 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
0 USD
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
204000 USD
CY2012 us-gaap Production Tax Expense
ProductionTaxExpense
26145000 USD
CY2013 us-gaap Production Tax Expense
ProductionTaxExpense
28676000 USD
CY2014 us-gaap Production Tax Expense
ProductionTaxExpense
39418000 USD
CY2014Q4 us-gaap Productive Gas Wells Number Of Wells Gross
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17044000
CY2014Q4 us-gaap Productive Gas Wells Number Of Wells Net
ProductiveGasWellsNumberOfWellsNet
12918000
CY2013Q4 us-gaap Productive Oil Wells Number Of Wells Gross
ProductiveOilWellsNumberOfWellsGross
34000
CY2014Q4 us-gaap Productive Oil Wells Number Of Wells Gross
ProductiveOilWellsNumberOfWellsGross
154000
CY2012 us-gaap Profit Loss
ProfitLoss
388073000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
659056000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
163090000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13578509000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14674777000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9442262000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10162472000 USD
CY2013Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
9442262000 USD
CY2013Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
393372000 USD
CY2014Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
263946000 USD
CY2012 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
954378000 MMcf
CY2013 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
1633426000 MMcf
CY2014 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
1098436000 MMcf
CY2012 us-gaap Proved Developed And Undeveloped Reserves Improved Recovery
ProvedDevelopedAndUndevelopedReservesImprovedRecovery
-526611000 MMcf
CY2013 us-gaap Proved Developed And Undeveloped Reserves Improved Recovery
ProvedDevelopedAndUndevelopedReservesImprovedRecovery
104757000 MMcf
CY2014 us-gaap Proved Developed And Undeveloped Reserves Improved Recovery
ProvedDevelopedAndUndevelopedReservesImprovedRecovery
15512000 MMcf
CY2011Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
3480027000 MMcf
CY2012Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
3993458000 MMcf
CY2013Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
5731214000 MMcf
CY2014Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
6827616000 MMcf
CY2012 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
156325000 MMcf
CY2013 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
172380000 MMcf
CY2014 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
235714000 MMcf
CY2012 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
241989000 MMcf
CY2013 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
171953000 MMcf
CY2014 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
218168000 MMcf
CY2013Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
1670404000 USD
CY2014Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
1768007000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-7740000 USD
CY2012 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
14447000 USD
CY2013 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
12140000 USD
CY2014 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
27453000 USD
CY2012 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
3706000 USD
CY2013 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
3518000 USD
CY2014 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
45061000 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
-16195000 USD
CY2013 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
31544000 USD
CY2014 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
22022000 USD
CY2012 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
205149000 USD
CY2013 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
231809000 USD
CY2014 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
314381000 USD
CY2012 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
610937000 USD
CY2013 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
726215000 USD
CY2014 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
885308000 USD
CY2012 us-gaap Results Of Operations Expense Other
ResultsOfOperationsExpenseOther
39029000 USD
CY2013 us-gaap Results Of Operations Expense Other
ResultsOfOperationsExpenseOther
61107000 USD
CY2012 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
33686000 USD
CY2013 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
39047000 USD
CY2014 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
64047000 USD
CY2012 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
102226000 USD
CY2013 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
84387000 USD
CY2014 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
236693000 USD
CY2012 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
38989000 USD
CY2013 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
32067000 USD
CY2014 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
82894000 USD
CY2012 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
63237000 USD
CY2013 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
52320000 USD
CY2014 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
153799000 USD
CY2012 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
90837000 USD
CY2013 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
96601000 USD
CY2014 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
118391000 USD
CY2012 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
713163000 USD
CY2013 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
810602000 USD
CY2014 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
1122001000 USD
CY2012 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
660442000 USD
CY2013 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
740869000 USD
CY2014 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
1030574000 USD
CY2012 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
160579000 USD
CY2013 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
201024000 USD
CY2014 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
258110000 USD
CY2013Q4 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
38263000 USD
CY2014Q4 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
0 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2964520000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3054150000 USD
CY2012 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
3316000 USD
CY2013 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
6531000 USD
CY2014 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
8999000 USD
CY2012 us-gaap Revenue Mineral Sales
RevenueMineralSales
3122550000 USD
CY2013 us-gaap Revenue Mineral Sales
RevenueMineralSales
3015551000 USD
CY2014 us-gaap Revenue Mineral Sales
RevenueMineralSales
3356525000 USD
CY2012 us-gaap Revenues
Revenues
3677526000 USD
CY2013 us-gaap Revenues
Revenues
3299685000 USD
CY2014 us-gaap Revenues
Revenues
3726804000 USD
CY2012 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-104158000 USD
CY2013 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
132900000 USD
CY2014 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
151233000 USD
CY2012 us-gaap Royalty Revenue
RoyaltyRevenue
16853000 USD
CY2013 us-gaap Royalty Revenue
RoyaltyRevenue
16906000 USD
CY2014 us-gaap Royalty Revenue
RoyaltyRevenue
19653000 USD
CY2012 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-104518000 USD
CY2013 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-365477000 USD
CY2014 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-559563000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
799997000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
759948000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
753081000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
900485000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
855867000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
772258000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
833806000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
56987000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.58
CY2014Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
22000.00
CY2013Q4 us-gaap Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
0 USD
CY2014Q4 us-gaap Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
0 USD
CY2012 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-96749000 USD
CY2013 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-123976000 USD
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
857794000 USD
CY2013Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
115000000 USD
CY2014Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
77800000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
0 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
41127000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
41877000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0118
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5480
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0073
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
31800000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4367713 shares
CY2014 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-102949000 USD
CY2011Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1747181000 USD
CY2012Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
736206000 USD
CY2013Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1680811000 USD
CY2014Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2984158000 USD
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1038500 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1051024 shares
CY2014 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1119727 shares
CY2012 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-19641000 USD
CY2013 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-12032000 USD
CY2014 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-15954000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
5006289000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
5329458000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3610885000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3953745000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5006289000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5329458000 USD
CY2013Q4 us-gaap Subordinated Debt
SubordinatedDebt
48945 USD
CY2014Q4 us-gaap Subordinated Debt
SubordinatedDebt
17570000 USD
CY2012 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
117194000 USD
CY2013 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
102128000 USD
CY2014 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
100890000 USD
CY2013 us-gaap Taxes Other
TaxesOther
28530000 USD
CY2014 us-gaap Taxes Other
TaxesOther
0 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2013Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
1463406000 USD
CY2014Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
1540835000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
34786000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
34786000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-32246000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1369000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
141000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4265000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
835000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4265000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-543000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-6200000 USD
CY2014 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-1369000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-2540000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2071000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
4000 USD
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
16000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229141767 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
230077942 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
231580278 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
227593524 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
228728628 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229994407 shares
CY2013Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
30320000 USD
CY2014Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
32222000 USD
CY2013Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
71468000 USD
CY2014Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
75947000 USD
CY2014 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div></div>
CY2014 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 gas rights are included in Production Royalty Interests and Purchased Gas Costs when the related revenue for the gas sale is recognized. 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. These royalty expenses are paid in cash in accordance with the terms of each agreement. Revenues for gas and coal sold related to production under royalty contracts, versus owned by CONSOL Energy, are recorded on a gross basis.</font></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;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:18px;text-align:justify;text-indent:30px;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 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 the values of coal and gas reserves.

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