XML 34 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
STATEMENTS OF CONSOLIDATED EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Consolidated Subsidiaries
Beginning Balance (in shares) at Dec. 31, 2013   150,884,000      
Beginning Balance at Dec. 31, 2013 $ 4,864,128 $ 1,422,105 $ 2,567,980 $ 44,703 $ 829,340
Increase (Decrease) in Stockholders' Equity          
Net (loss) income 510,990   386,965   124,025
Net change in cash flow hedges:          
Natural gas, net of tax 155,422     155,422  
Interest rate, net of tax 145     145  
Pension and other post-retirement benefits liability adjustment, net of tax (776)     (776)  
Dividends ($0.12 per share) (18,207)   (18,207)    
Stock-based compensation plans, net (in shares)   1,012,000      
Stock-based compensation plans, net 59,081 $ 56,846     2,235
Distributions to noncontrolling interests (67,819)       (67,819)
Issuance of common units of EQT Midstream Partners, LP 902,467       902,467
Repurchase and retirement of common stock (in shares)   (300,000)      
Repurchase and retirement of common stock (32,368) $ (12,759) (19,609)    
Ending Balance (in shares) at Dec. 31, 2014   151,596,000      
Ending Balance at Dec. 31, 2014 $ 6,373,063 $ 1,466,192 2,917,129 199,494 1,790,248
Net change in cash flow hedges:          
Common stock, authorized (in shares) 320,000,000        
Preferred stock, authorized shares 3,000,000        
Preferred stock, shares issued (in shares) 0        
Net (loss) income $ 321,886   85,171   236,715
Natural gas, net of tax (152,359)     (152,359)  
Interest rate, net of tax 144     144  
Pension and other post-retirement benefits liability adjustment, net of tax (901)     (901)  
Dividends ($0.12 per share) (18,310)   (18,310)    
Stock-based compensation plans, net (in shares)   996,000      
Stock-based compensation plans, net 78,434 $ 77,378     1,056
Distributions to noncontrolling interests (121,759)       (121,759)
Sale of common units of EQT GP Holdings, LP 673,964       673,964
Issuance of common units of EQT Midstream Partners, LP 1,182,002       1,182,002
Changes in ownership of consolidated subsidiaries (304,747) $ 507,228     (811,975)
Repurchase and retirement of common stock (in shares)   (38,000)      
Repurchase and retirement of common stock (3,375) $ (1,597) (1,778)    
Ending Balance (in shares) at Dec. 31, 2015   152,554,000      
Ending Balance at Dec. 31, 2015 $ 8,028,042 $ 2,049,201 2,982,212 46,378 2,950,251
Net change in cash flow hedges:          
Common stock, authorized (in shares) 320,000,000        
Preferred stock, authorized shares 3,000,000        
Preferred stock, shares issued (in shares) 0        
Net (loss) income $ (131,063)   (452,983)   321,920
Natural gas, net of tax (55,155)     (55,155)  
Interest rate, net of tax 144     144  
Pension and other post-retirement benefits liability adjustment, net of tax 10,675     10,675  
Dividends ($0.12 per share) (20,156)   (20,156)    
Stock-based compensation plans, net (in shares)   724,000      
Stock-based compensation plans, net 42,943 $ 42,782     161
Distributions to noncontrolling interests (189,981)       (189,981)
Issuance of common shares of EQT Corporation (in shares)   19,550,000      
Issuance of common shares of EQT Corporation 1,225,999 $ 1,225,999      
Issuance of common units of EQT Midstream Partners, LP 217,102       217,102
Elimination of net deferred taxes 5,921 5,921      
Changes in ownership of consolidated subsidiaries (15,194) $ 25,293     (40,487)
Repurchase and retirement of common stock (in shares)   (1,000)      
Repurchase and retirement of common stock (30) $ (30)      
Ending Balance (in shares) at Dec. 31, 2016   172,827,000      
Ending Balance at Dec. 31, 2016 $ 9,119,247 $ 3,349,166 $ 2,509,073 $ 2,042 $ 3,258,966
Net change in cash flow hedges:          
Common stock, authorized (in shares) 320,000,000        
Preferred stock, authorized shares 3,000,000        
Preferred stock, shares issued (in shares) 0