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Statements of Condensed Consolidated Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (361,028) $ 63,448 $ (44,771) $ (1,245,185)
Net change in cash flow hedges:        
Natural gas [1] 0 (430) [2] 0 (1,183) [3]
Interest rate [4] 43 52 127 132
Other post-retirement benefits liability adjustment [5] 77 [6] 86 [6] 229 [7] 258 [7]
Change in accounting principle [8] 0 0 (496) 0
Other comprehensive income (loss) 120 (292) (140) (793)
Comprehensive (loss) income (360,908) 63,156 (44,911) (1,245,978)
Less: Comprehensive income from discontinued operations attributable to noncontrolling interests 0 103,141 0 362,696
Comprehensive loss attributable to EQT Corporation $ (360,908) $ (39,985) $ (44,911) $ (1,608,674)
[1]
Net of tax benefit of $150 and $413 for the three and nine months ended September 30, 2018, respectively.
[2]
Net of tax benefit of $150.
[3]
Net of tax benefit of $413.
[4]
Net of tax expense of $10 for both the three months ended September 30, 2019 and 2018 and $30 and $54 for the nine months ended September 30, 2019 and 2018, respectively.
[5]
Net of tax expense of $26 and $29 for the three months ended September 30, 2019 and 2018, respectively, and $78 and $89 for the nine months ended September 30, 2019 and 2018, respectively.
[6]
Net of tax expense of $29 and $26 for the three months ended September 30, 2018 and 2019, respectively.
[7]
Net of tax expense of $89 and $78 for the nine months ended September 30, 2018 and 2019, respectively.
[8]
Related to adoption of Accounting Standards Update (ASU) 2018-02. See Note 1 for additional information.