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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
Net income (loss) $ 637,769 $ 603,833 $ (35,792)
Change in derivatives:      
Reclassification to earnings (194,693) [1] (182,619) [1] (376,259) [1]
Ineffectiveness 2,518 [2] 4,145 [2] (6,031) [2]
Change in fair value of derivative instruments 520,552 [3] 179,649 [3] 218,699 [3]
Total change in derivatives 328,377 1,175 (163,591)
Change in value of pension and other postretirement liabilities:      
Current period net loss (4,129) [4] (2,148) [4] (477) [4]
Current period prior service cost 0 [5] 16 [5] (57) [5]
Less: amortization of prior service cost included in net periodic pension cost 766 [6] 674 [6] 736 [6]
Total change in value of pension and other postretirement liabilities (3,363) [4] (1,458) [4] 202 [4]
Change in currency translation adjustment (561) (18) 0
Total comprehensive income (loss) 962,222 603,532 (199,181)
Less: comprehensive loss attributable to the noncontrolling interest 0 (285) (142)
Comprehensive income (loss) attributable to Southwestern Energy $ 962,222 $ 603,817 $ (199,039)
[1] (1) Net of ($126.6), ($118.9) and ($234.1) million in taxes for the years ended December 31, 2011, 2010 and 2009, respectively.
[2] (2) Net of $1.6, $2.6, and ($3.8) million in taxes for the years ended December 31, 2011, 2010 and 2009, respectively.
[3] (3) Net of $338.4, $119.5 and $137.7 million in taxes for the years ended December 31, 2011, 2010 and 2009, respectively.
[4] (4) Net of ($2.7), ($2.0), and ($0.2) million in taxes for the years ended December 31, 2011, 2010 and 2009, respectively.
[5] (5) Net of less than $0.1 and ($0.1) million in taxes for the years ended December 31, 2010 and 2009, respectively.
[6] (6) Net of $0.5, $0.6, and $0.5 million in taxes for the years ended December 31, 2011, 2010 and 2009, respectively.