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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, 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 (loss) income 250,705   163,992   86,713
Net change in cash flow hedges:          
Natural gas, net of tax benefit (888)     (888)  
Interest rate, net of tax expense 36     36  
Other post-retirement benefit liability adjustment, net of tax expense 76     76  
Dividends (5,206)   (5,206)    
Stock-based compensation plans, net (in shares)   489      
Stock-based compensation plans, net 1,242 $ 1,052     190
Distributions to noncontrolling interests (54,636)       (54,636)
Ending Balance (in shares) at Mar. 31, 2017   173,316      
Ending Balance at Mar. 31, 2017 9,310,576 $ 3,350,218 2,667,859 1,266 3,291,233
Net change in cash flow hedges:          
Change in accounting principle [1] 4,113   4,113    
Beginning Balance (in shares) at Dec. 31, 2017   264,320      
Beginning Balance at Dec. 31, 2017 18,414,613 $ 9,325,301 3,996,775 (2,458) 5,094,995
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (1,444,979)   (1,585,994)   141,015
Net change in cash flow hedges:          
Natural gas, net of tax benefit (287)     (287)  
Interest rate, net of tax expense 44     44  
Other post-retirement benefit liability adjustment, net of tax expense 86     86  
Dividends (7,942)   (7,942)    
Stock-based compensation plans, net (in shares)   680      
Stock-based compensation plans, net (12,975) $ (13,365)     390
Distributions to noncontrolling interests (88,896)       (88,896)
Change in ownership of consolidated subsidiaries (15) $ 49     (64)
Ending Balance (in shares) at Mar. 31, 2018   265,000      
Ending Balance at Mar. 31, 2018 $ 16,863,762 $ 9,311,985 $ 2,406,952 $ (2,615) $ 5,147,440
[1] Related to adoption of ASU No. 2016-01. See Note K and S for additional information.