XML 100 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Nov. 13, 2017
Tax Credit Carryforward [Line Items]        
Federal tax reform benefit $ 1,205,140 $ 0 $ 0  
Alternative minimum tax credit carryforward $ 435,190 $ 224,428    
Federal statutory rate 35.00% 35.00%    
Income tax expense from government regulated asset $ 10,500      
Tax benefit in connection with recent IRS guidance 1,115,619 $ 263,464 (104,675)  
Effective tax rate, amount 120,500 102,000 94,100  
DTA, decrease resulting from uncertain tax positions 300 500    
Tax positions for which the ultimate deductibility is highly certain 4,700 5,500 6,400  
Interest expense 3,200 1,600 1,600  
Interests and penalties 8,400 5,200 3,600  
Decrease in unrecognized tax benefits is reasonably possible 42,500      
Valuation allowances   201,400    
Deferred tax asset, NOL, state and local   81,500    
Net operating loss carryforwards 564,180 282,943    
Tax benefits as and addition to common stockholders' equity   900    
Domestic Tax Authority        
Tax Credit Carryforward [Line Items]        
Operating loss carryforwards 194,300      
Valuation allowances 22,900      
State and Local Jurisdiction        
Tax Credit Carryforward [Line Items]        
Valuation allowances 217,000      
Deferred tax asset, NOL, state and local 130,000      
Net operating loss carryforwards 21,200      
Valuation allowance 22,500      
Rice Merger Agreement        
Tax Credit Carryforward [Line Items]        
Deferred income taxes       $ 1,106,000
Deferred Tax Assets        
Tax Credit Carryforward [Line Items]        
Uncertain tax positions 84,100 $ 75,400 114,200  
Equitable Gas Company, LLC        
Tax Credit Carryforward [Line Items]        
Tax benefit in connection with recent IRS guidance     $ 35,400  
Federal Marginal Well Tax Credit        
Tax Credit Carryforward [Line Items]        
Tax credit carryforward, amount 30,200      
Federal Marginal Well Tax Credit | Tax Year 2016        
Tax Credit Carryforward [Line Items]        
Tax credit carryforward, amount $ 6,100