XML 13 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Statements of Consolidated Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 70,104 $ 100,233 $ (22,278) $ 385,148
Net change in cash flow hedges:        
Natural gas, net of tax benefit of $(9,894), $(26,093), $(28,934), and $(81,279) (14,740) (39,346) (43,104) (122,678)
Interest rate, net of tax expense of $26, $25, $78, and $75 36 36 108 108
Pension and other post-retirement benefits liability adjustment, net of tax expense of $52, $127, $6,287, and $382 82 202 9,917 606
Other comprehensive loss (14,622) (39,108) (33,079) (121,964)
Comprehensive income (loss) 55,482 61,125 (55,357) 263,184
Less: Comprehensive income attributable to noncontrolling interests 78,120 59,446 238,747 165,398
Comprehensive (loss) income attributable to EQT Corporation $ (22,638) $ 1,679 $ (294,104) $ 97,786