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Statements of Condensed Consolidated Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests in Consolidated Subsidiaries
Beginning Balance (in shares) at Dec. 31, 2017   264,320        
Beginning Balance at Dec. 31, 2017 $ 18,414,613 $ 9,388,903 $ (63,602) $ 3,996,775 $ (2,458) $ 5,094,995
Comprehensive income (net of tax):            
Net income (loss) (1,308,633)     (1,568,188)   259,555
Net change in cash flow hedges:            
Natural gas, net of tax benefit [1] (753) [2]       (753)  
Interest rate, net of tax expense [3] 80       80  
Other post-retirement benefit liability adjustment, net of tax expense 172 [4],[5]       172 [6]  
Dividends (15,898) [7]     (15,898) [8]    
Stock-based compensation plans, net (in shares)   711        
Share-based compensation plans (2,788) $ (16,112) 12,833     491
Distributions to noncontrolling interests [9] (180,745)         (180,745)
Repurchase and retirement of common stock (in shares)   (700)        
Repurchase and retirement of common stock (38,677) $ (38,677)        
Acquisition of 25% ownership interest in Strike Force Midstream LLC (175,000) 1,818       (176,818)
Changes in ownership of consolidated subsidiaries 6,135 $ (19,723)       25,858
Ending Balance (in shares) at Jun. 30, 2018   264,331        
Ending Balance at Jun. 30, 2018 16,702,619 $ 9,316,209 (50,769) 2,416,802 (2,959) 5,023,336
Beginning Balance (in shares) at Mar. 31, 2018   265,000        
Beginning Balance at Mar. 31, 2018 16,863,762 $ 9,363,289 (51,304) 2,406,952 (2,615) 5,147,440
Comprehensive income (net of tax):            
Net income (loss) 136,346     17,806   118,540
Net change in cash flow hedges:            
Natural gas, net of tax benefit [10] (466) [1]       (466)  
Interest rate, net of tax expense [11] 36       36  
Other post-retirement benefit liability adjustment, net of tax expense [5] 86 [4]       86  
Dividends [7] (7,956)     (7,956)    
Stock-based compensation plans, net (in shares)   31        
Share-based compensation plans 10,187 $ 9,551 535     101
Distributions to noncontrolling interests [12] (91,849)         (91,849)
Repurchase and retirement of common stock (in shares)   (700)        
Repurchase and retirement of common stock (38,677) $ (38,677)        
Acquisition of 25% ownership interest in Strike Force Midstream LLC (175,000) 1,818       (176,818)
Changes in ownership of consolidated subsidiaries 6,150 $ (19,772)       25,922
Ending Balance (in shares) at Jun. 30, 2018   264,331        
Ending Balance at Jun. 30, 2018 16,702,619 $ 9,316,209 (50,769) 2,416,802 (2,959) 5,023,336
Beginning Balance (in shares) at Dec. 31, 2018   254,472        
Beginning Balance at Dec. 31, 2018 10,958,229 $ 7,828,554 (49,194) 3,184,275 (5,406) 0
Comprehensive income (net of tax):            
Net income (loss) 316,257     316,257    
Net change in cash flow hedges:            
Natural gas, net of tax benefit [1] 0          
Interest rate, net of tax expense [3] 84       84  
Other post-retirement benefit liability adjustment, net of tax expense [6] 152 [4]       152  
Dividends [8] (15,317)     (15,317)    
Stock-based compensation plans, net (in shares)   546        
Share-based compensation plans 3,540 $ (6,344) 9,884      
Other (in shares)   (222)        
Other (14,470) $ (14,470)        
Ending Balance (in shares) at Jun. 30, 2019   254,796        
Ending Balance at Jun. 30, 2019 11,248,475 $ 7,807,740 (39,310) 3,485,711 (5,666) 0
Beginning Balance (in shares) at Mar. 31, 2019   254,999        
Beginning Balance at Mar. 31, 2019 11,139,588 $ 7,817,227 (39,665) 3,367,810 (5,784) 0
Comprehensive income (net of tax):            
Net income (loss) 125,566     125,566    
Net change in cash flow hedges:            
Natural gas, net of tax benefit [1] 0          
Interest rate, net of tax expense [11] 42       42  
Other post-retirement benefit liability adjustment, net of tax expense [5] 76 [4]       76  
Dividends [7] (7,665)     (7,665)    
Stock-based compensation plans, net (in shares)   19        
Share-based compensation plans 5,338 $ 4,983 355      
Other (in shares)   (222)        
Other (14,470) $ (14,470)        
Ending Balance (in shares) at Jun. 30, 2019   254,796        
Ending Balance at Jun. 30, 2019 $ 11,248,475 $ 7,807,740 $ (39,310) $ 3,485,711 $ (5,666) $ 0
[1]
Net of tax benefit of $(163) for the three months ended June 30, 2018 and $(263) for the six months ended June 30, 2018.
[2]
Net of tax benefit of $(263).
[3]
Net of tax expense of $44 for the six months ended June 30, 2018 and $20 for the six months ended June 30, 2019.
[4]
Net of tax expense of $26 and $30 for the three months ended June 30, 2019 and 2018, respectively, and $52 and $60 for the six months ended June 30, 2019 and 2018, respectively.
[5]
Net of tax expense of $30 for the three months ended June 30, 2018 and $26 for the three months ended June 30, 2019.
[6]
Net of tax expense of $60 for the six months ended June 30, 2018 and $52 for the six months ended June 30, 2019.
[7]
Dividends were $0.03 per share for both periods.
[8]
Dividends were $0.06 per share for both periods.
[9]
Distributions to noncontrolling interests were $2.09, $0.502, and $0.5966 per common unit from EQM, EQGP, and RMP, respectively.
[10]
Net of tax benefit of $(163).
[11]
Net of tax expense of $26 for the three months ended June 30, 2018 and $10 for the three months ended June 30, 2019.
[12]
Distributions to noncontrolling interests were $1.065, $0.258, and $0.3049 per common unit from EQM Midstream Partners, LP (EQM), EQGP Holdings, LP (EQGP) and Rice Midstream Partners LP (RMP), respectively.