Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The results of operations of Equitrans Midstream presented as discontinued operations in the Statements of Condensed Consolidated Operations are summarized below. The Company allocated all of the transaction costs associated with the Separation and Distribution and a portion of the costs associated with the acquisition of Rice Energy Inc. to discontinued operations.

	Three Months Ended   June 30, 2018			Six Months Ended   June 30, 2018
	(Thousands)
Operating revenues	$	104,023		$	225,570
Transportation and processing	(228,019		)	(454,536		)
Operation and maintenance	25,320			52,549
Selling, general and administrative	14,854			27,654
Depreciation	45,963			91,163
Transaction costs	20,899			46,532
Amortization of intangible assets	10,387			20,773
Other income	11,882			21,597
Interest expense	19,884			31,986
Income from discontinued operations before income taxes	206,617			431,046
Income tax (benefit) expense	(6,707		)	84,168
Income from discontinued operations after income taxes	213,324			346,878
Less: Net income from discontinued operations attributable to noncontrolling interests	118,540			259,555
Net income from discontinued operations	$	94,784		$	87,323

The following table presents amounts of the discontinued operations related to Equitrans Midstream for cash flows from operating activities which are included and not separately stated in the Statements of Condensed Consolidated Cash Flows. Cash flows from investing and financing are separately stated in the Statements of Condensed Consolidated Cash Flows.

	Six Months Ended   June 30, 2018
	(Thousands)
Operating activities:
Deferred income tax (benefit)	$	(105,107	)
Depreciation	91,163
Amortization of intangibles	20,773
Other income	(21,597		)
Share-based compensation expense	$	808