XML 82 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Debt - Schedule of Financial Statement Line Item (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Interest expense $ 289,753 $ 259,268 $ 199,851
Income tax benefit (428,037) (295,293) (375,776)
Net loss (1,141,501) (958,809) (1,221,695)
Less: Net income (loss) attributable to noncontrolling interest 1,246 (10) 0
Net loss attributable to EQT Corporation $ (1,142,747) $ (958,799) $ (1,221,695)
Basic and diluted:      
Weighted average common stock outstanding - Basic (in shares) 323,196 260,613 255,141
Weighted average common stock outstanding - Diluted (in shares) 323,196 260,613 255,141
Net loss per share of common stock attributable to EQT Corporation - Basic (in dollars per share) $ (3.54) $ (3.68) $ (4.79)
Net loss per share of common stock attributable to EQT Corporation - Diluted (in dollars per share) $ (3.54) $ (3.68) $ (4.79)
Current portion of debt $ 1,060,970 $ 154,161  
Total deferred tax liabilities 907,306 1,334,523  
Common stock, no par value 10,071,820 8,145,539  
(Accumulated deficit) retained earnings (94,400) 1,056,626  
Senior notes 4,435,782 4,496,689  
As Reported      
Property, Plant and Equipment [Line Items]      
Interest expense 308,903 271,200  
Income tax benefit (434,175) (298,858)  
Net loss (1,154,513) (967,176)  
Less: Net income (loss) attributable to noncontrolling interest 1,246 (10)  
Net loss attributable to EQT Corporation $ (1,155,759) $ (967,166)  
Basic and diluted:      
Weighted average common stock outstanding - Basic (in shares) 323,196 260,613  
Weighted average common stock outstanding - Diluted (in shares) 323,196 260,613  
Net loss per share of common stock attributable to EQT Corporation - Basic (in dollars per share) $ (3.58) $ (3.71)  
Net loss per share of common stock attributable to EQT Corporation - Diluted (in dollars per share) $ (3.58) $ (3.71)  
Current portion of debt $ 954,900    
Total deferred tax liabilities 938,612 $ 1,371,967  
Common stock, no par value 10,167,963 8,241,684  
(Accumulated deficit) retained earnings (115,779) 1,048,259  
Senior notes   4,371,467  
Accounting Standards Update 2020-06 | ASU 2020-06 Adoption Adjustment      
Property, Plant and Equipment [Line Items]      
Interest expense (19,150) (11,932)  
Income tax benefit 6,138 3,565  
Net loss 13,012 8,367  
Less: Net income (loss) attributable to noncontrolling interest 0 0  
Net loss attributable to EQT Corporation $ 13,012 $ 8,367  
Basic and diluted:      
Weighted average common stock outstanding - Basic (in shares) 0 0  
Weighted average common stock outstanding - Diluted (in shares) 0 0  
Net loss per share of common stock attributable to EQT Corporation - Basic (in dollars per share) $ 0.04 $ 0.03  
Net loss per share of common stock attributable to EQT Corporation - Diluted (in dollars per share) $ 0.04 $ 0.03  
Current portion of debt $ 106,070    
Total deferred tax liabilities (31,306) $ (37,444)  
Common stock, no par value (96,143) (96,145)  
(Accumulated deficit) retained earnings $ 21,379 8,367  
Senior notes   $ 125,222