XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net Loss $ (113,789) $ (9,360) $ (83,213) $ (27,948)
Other Comprehensive Income:        
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($1,164), ($1,214), ($3,755), ($3,642)) 3,359 3,624 10,844 10,872
Unrealized Gain (Loss) on Cash Flow Hedges (Net of tax: ($135), ($127), ($414), $810) 390 377 1,195 (2,408)
Other Comprehensive Income 3,749 4,001 12,039 8,464
Comprehensive Loss (110,040) (5,359) (71,174) (19,484)
Less: Comprehensive Loss Attributable to Noncontrolling Interest 0 (2,121) 0 (5,063)
Comprehensive Loss Attributable to CONSOL Energy Inc. Stockholders $ (110,040) $ (3,238) $ (71,174) $ (14,421)