XML 105 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Capital in Excess of Par Value
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Total CONSOL Energy Inc. Stockholders' Equity
Non-Controlling Interest
Balance, Beginning of Period at Dec. 31, 2011 $ 3,610,885us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 2,273us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ 2,234,775us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ 2,184,737us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ (801,554)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ (9,346)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ 3,610,885us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) 388,073us-gaap_ProfitLoss 0us-gaap_ProfitLoss
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0us-gaap_ProfitLoss
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388,470us-gaap_ProfitLoss
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(397)us-gaap_ProfitLoss
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54,212us-gaap_ComprehensiveIncomeNetOfTax
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/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_DividendsCash
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2,364,592us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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2,964,520us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(325,117)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
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5,006,289us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
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Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) 163,090us-gaap_ProfitLoss 0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
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163,090us-gaap_ProfitLoss
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0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
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163,090us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Gas Cash Flow Hedge (79,028)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(79,028)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(79,028)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 94,989us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
94,989us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
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94,989us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
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Comprehensive Income (Loss), Net of Tax, Attributable to Parent 337,107us-gaap_ComprehensiveIncomeNetOfTax 0us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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163,090us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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174,017us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
337,107us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 337,107us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest              
Issuance of Treasury Stock (15,954)us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued 0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
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(15,954)us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
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(15,954)us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
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/ us-gaap_StatementEquityComponentsAxis
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15,004us-gaap_ProceedsFromIssuanceOfCommonStock
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_ProceedsFromIssuanceOfCommonStock
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0us-gaap_ProceedsFromIssuanceOfCommonStock
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_ProceedsFromIssuanceOfCommonStock
/ us-gaap_StatementEquityComponentsAxis
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15,016us-gaap_ProceedsFromIssuanceOfCommonStock
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_ProceedsFromIssuanceOfCommonStock
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Tax Benefit from Stock-Based Compensation 2,629us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
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2,629us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
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2,629us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
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Amortization of Stock-Based Compensation Awards 41,877us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
41,877us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
41,877us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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Dividends 57,506us-gaap_DividendsCash 0us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
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57,506us-gaap_DividendsCash
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0us-gaap_DividendsCash
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0us-gaap_DividendsCash
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57,506us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
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Balance, End of Period at Dec. 31, 2014 $ 5,329,458us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 2,306us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
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$ 2,424,102us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
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$ 3,054,150us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ (151,100)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
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$ 5,329,458us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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