XML 141 R125.htm IDEA: XBRL DOCUMENT v3.10.0.1
Guarantor Subsidiaries Financial Information (Guarantor Subsidiaries Comprehensive Income Statement) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Statement of Income Captions [Line Items]                      
Net Income $ 46,034 $ 9,084 $ 52,709 $ 70,958 $ (24,640) $ 8,518 $ 52,246 $ 46,445 $ 178,785 $ 82,569 $ 50,450
Other Comprehensive Income (Loss):                      
Net Actuarial Loss (Gain)                 66,341 94,919 (31,409)
Other Comprehensive Income (Loss)                 66,341 94,919 (31,409)
Comprehensive Income                 245,126 177,488 19,041
Less: Comprehensive Income Attributable to Noncontrolling Interests                 25,803 14,896 9,216
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders                 219,323 162,592 9,825
Reportable Legal Entities | Parent Issuer                      
Condensed Statement of Income Captions [Line Items]                      
Net Income                 152,976 67,629 41,496
Other Comprehensive Income (Loss):                      
Net Actuarial Loss (Gain)                 66,341 94,919 (31,409)
Other Comprehensive Income (Loss)                 66,341 94,919 (31,409)
Comprehensive Income                 219,317 162,548 10,087
Less: Comprehensive Income Attributable to Noncontrolling Interests                 0 0 0
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders                 219,317 162,548 10,087
Reportable Legal Entities | Guarantor                      
Condensed Statement of Income Captions [Line Items]                      
Net Income                 175,322 (137,236) 33,631
Other Comprehensive Income (Loss):                      
Net Actuarial Loss (Gain)                 0 0 0
Other Comprehensive Income (Loss)                 0 0 0
Comprehensive Income                 175,322 (137,236) 33,631
Less: Comprehensive Income Attributable to Noncontrolling Interests                 0 0 0
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders                 175,322 (137,236) 33,631
Reportable Legal Entities | Non-Guarantor                      
Condensed Statement of Income Captions [Line Items]                      
Net Income                 (2,481) (1,995) (103)
Other Comprehensive Income (Loss):                      
Net Actuarial Loss (Gain)                 0 0 0
Other Comprehensive Income (Loss)                 0 0 0
Comprehensive Income                 (2,481) (1,995) (103)
Less: Comprehensive Income Attributable to Noncontrolling Interests                 0 0 0
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders                 (2,481) (1,995) (103)
Elimination                      
Condensed Statement of Income Captions [Line Items]                      
Net Income                 (213,598) 113,707 (50,425)
Other Comprehensive Income (Loss):                      
Net Actuarial Loss (Gain)                 1,477 (1,366) (818)
Other Comprehensive Income (Loss)                 1,477 (1,366) (818)
Comprehensive Income                 (212,121) 112,341 (51,243)
Less: Comprehensive Income Attributable to Noncontrolling Interests                 25,803 14,896 9,216
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders                 (237,924) 97,445 (60,459)
CONSOL Coal Resources LP | Reportable Legal Entities | Non-Guarantor                      
Condensed Statement of Income Captions [Line Items]                      
Net Income                 66,566 40,464 25,851
Other Comprehensive Income (Loss):                      
Net Actuarial Loss (Gain)                 (1,477) 1,366 818
Other Comprehensive Income (Loss)                 (1,477) 1,366 818
Comprehensive Income                 65,089 41,830 26,669
Less: Comprehensive Income Attributable to Noncontrolling Interests                 0 0 0
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders                 $ 65,089 $ 41,830 $ 26,669