XML 51 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financial Information by Business Segment (Details) (USD $)
3 Months Ended
Mar. 31, 2014
item
Mar. 31, 2013
Financial Information by Business Segment    
Number of operating segments 2  
Operating segments information    
Revenues from external customers $ 661,625,000 $ 415,883,000
Operating income 356,791,000 144,479,000
Reconciliation of operating income to income from continuing operations:    
Other income 2,551,000 2,281,000
Interest expense 31,968,000 37,752,000
Income taxes 116,335,000 34,768,000
Income from continuing operations 211,039,000 74,240,000
Depreciation, depletion and amortization 152,111,000 143,036,000
Expenditure for segment assets 492,104,000 292,667,000
Non-cash capital expenditures 4,500,000 6,000,000
Operating segments | EQT Production
   
Operating segments information    
Revenues from external customers 467,745,000 250,511,000
Operating income 277,205,000 74,097,000
Reconciliation of operating income to income from continuing operations:    
Depreciation, depletion and amortization 131,239,000 124,909,000
Expenditure for segment assets 408,331,000 243,175,000
Expenditures for segment assets for property acquisitions 59,200,000 12,700,000
Operating segments | EQT Midstream
   
Operating segments information    
Revenues from external customers 166,226,000 146,688,000
Operating income 83,069,000 74,214,000
Reconciliation of operating income to income from continuing operations:    
Depreciation, depletion and amortization 21,009,000 18,219,000
Expenditure for segment assets 83,213,000 49,144,000
Less intersegment revenues, net
   
Operating segments information    
Revenues from external customers (16,975,000) (17,057,000)
Less intersegment revenues, net | EQT Midstream
   
Reconciliation of operating income to income from continuing operations:    
Intercompany eliminations for transmission and storage services   10,900,000
Third-party transportation costs
   
Operating segments information    
Revenues from external customers 44,629,000 35,741,000
Unallocated expenses and Other
   
Operating segments information    
Operating income (3,483,000) (3,832,000)
Reconciliation of operating income to income from continuing operations:    
Depreciation, depletion and amortization (137,000) (92,000)
Expenditure for segment assets $ 560,000 $ 348,000