XML 19 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statements of Condensed Consolidated Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Consolidated Subsidiaries
Beginning Balance (in shares) at Dec. 31, 2015   152,554      
Beginning Balance at Dec. 31, 2015 $ 8,028,042 $ 2,049,201 $ 2,982,212 $ 46,378 $ 2,950,251
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (22,278)   (261,025)   238,747
Net change in cash flow hedges:          
Natural gas, net of tax benefit (43,104)     (43,104)  
Interest rate, net of tax expense 108     108  
Pension and other post-retirement benefits liability adjustment, net of tax expense 9,917     9,917  
Dividends (14,966)   (14,966)    
Stock-based compensation plans, net (in shares)   654      
Stock-based compensation plans, net 26,372 $ 26,211     161
Distributions to noncontrolling interests (137,719)       (137,719)
Issuance of common shares of EQT Corporation (in shares)   19,550      
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
Changes in ownership of consolidated subsidiaries (15,194) $ 25,293     (40,487)
Ending Balance (in shares) at Sep. 30, 2016   172,758      
Ending Balance at Sep. 30, 2016 9,274,279 $ 3,326,704 2,706,221 13,299 3,228,055
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 70,104        
Net change in cash flow hedges:          
Natural gas, net of tax benefit (14,740)        
Pension and other post-retirement benefits liability adjustment, net of tax expense 82        
Ending Balance (in shares) at Sep. 30, 2016   172,758      
Ending Balance at Sep. 30, 2016 9,274,279 $ 3,326,704 2,706,221 13,299 3,228,055
Beginning Balance (in shares) at Dec. 31, 2016   172,827      
Beginning Balance at Dec. 31, 2016 9,119,247 $ 3,349,166 2,509,073 2,042 3,258,966
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 478,807   228,458   250,349
Net change in cash flow hedges:          
Natural gas, net of tax benefit (4,011)     (4,011)  
Interest rate, net of tax expense 108     108  
Pension and other post-retirement benefits liability adjustment, net of tax expense 230     230  
Dividends (15,620)   (15,620)    
Stock-based compensation plans, net (in shares)   516      
Stock-based compensation plans, net 18,414 $ 18,224     190
Distributions to noncontrolling interests (172,498)       (172,498)
Ending Balance (in shares) at Sep. 30, 2017   173,343      
Ending Balance at Sep. 30, 2017 9,424,677 $ 3,367,390 2,721,911 (1,631) 3,337,007
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 105,457        
Net change in cash flow hedges:          
Natural gas, net of tax benefit (1,451)        
Pension and other post-retirement benefits liability adjustment, net of tax expense 77        
Ending Balance (in shares) at Sep. 30, 2017   173,343      
Ending Balance at Sep. 30, 2017 $ 9,424,677 $ 3,367,390 $ 2,721,911 $ (1,631) $ 3,337,007