XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statements of Consolidated Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 105,457 $ 70,104 $ 478,807 $ (22,278)
Net change in cash flow hedges:        
Natural gas, net of tax benefit of $(955), $(9,894), $(2,640), and $(28,934) (1,451) (14,740) (4,011) (43,104)
Interest rate, net of tax expense of $26, $26, $78, and $78 36 36 108 108
Pension and other post-retirement benefits liability adjustment, net of tax expense of $49, $52, $148, and $6,287 77 82 230 9,917
Other comprehensive loss (1,338) (14,622) (3,673) (33,079)
Comprehensive income (loss) 104,119 55,482 475,134 (55,357)
Less: Comprehensive income attributable to noncontrolling interests 82,117 78,120 250,349 238,747
Comprehensive income (loss) attributable to EQT Corporation $ 22,002 $ (22,638) $ 224,785 $ (294,104)