XML 65 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Secured Debt, Current $ 30,119  
Restricted Cash and Cash Equivalents, Noncurrent 20,383  
Restricted Cash and Cash Equivalents, Current 0  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract]    
Net Income (1,821) 97,196
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 45,757 59,573
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent [Abstract]    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (18,595) 76,076
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]    
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, (Net of tax: $29,683, $13,292, $97,760, $36,746) 22,713 47,941
Other Comprehensive Income (Loss), Net of Tax 4,449 87,708
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2,628 184,904
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 257 0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2,885 184,904
Other Guarantors Subsidiaries [Member]
   
Secured Debt, Current 0  
Restricted Cash and Cash Equivalents, Noncurrent 20,383  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract]    
Net Income 103,542  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 45,757 59,573
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]    
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, (Net of tax: $29,683, $13,292, $97,760, $36,746) 0 0
Other Comprehensive Income (Loss), Net of Tax 45,757 59,573
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 149,299  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 149,299 213,889
Non-Guarantors
   
Secured Debt, Current 30,119  
Restricted Cash and Cash Equivalents, Noncurrent 0  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract]    
Net Income 2,228  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 0 0
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]    
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, (Net of tax: $29,683, $13,292, $97,760, $36,746) 0 0
Other Comprehensive Income (Loss), Net of Tax 0 0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2,228  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2,228 3,892
Consolidation, Eliminations [Member]
   
Secured Debt, Current 0  
Restricted Cash and Cash Equivalents, Noncurrent 0  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract]    
Net Income (105,702)  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent (45,757) (59,573)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]    
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, (Net of tax: $29,683, $13,292, $97,760, $36,746) (22,713) (47,941)
Other Comprehensive Income (Loss), Net of Tax (4,449) (87,708)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (110,151)  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (110,151) (253,370)
Parent Issuer
   
Secured Debt, Current 0  
Restricted Cash and Cash Equivalents, Noncurrent 0  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract]    
Net Income (1,564)  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 45,757 59,573
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]    
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, (Net of tax: $29,683, $13,292, $97,760, $36,746) 22,713 47,941
Other Comprehensive Income (Loss), Net of Tax 4,449 87,708
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2,885  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2,885 184,904
CNX Gas Guarantor
   
Secured Debt, Current 0  
Restricted Cash and Cash Equivalents, Noncurrent 0  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract]    
Net Income (325)  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 0 0
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]    
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, (Net of tax: $29,683, $13,292, $97,760, $36,746) 22,713 47,941
Other Comprehensive Income (Loss), Net of Tax (41,308) 28,135
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (41,633)  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 257  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ (41,376) $ 35,589