XML 51 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
Total
Common Stock
Treasury Stock
Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance at Dec. 31, 2011 $ 2,104,768,000us-gaap_StockholdersEquity $ 41,804,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (3,349,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 703,475,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 104,547,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 1,258,291,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Balance (in shares) at Dec. 31, 2011   418,039,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
808,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Increase (Decrease) in Stockholders' Equity            
Net income 131,730,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic         131,730,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Exercise of stock appreciation rights (6,708,000)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 44,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (6,752,000)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Exercise of stock options and stock appreciation rights (in shares)   438,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock amortization and vesting (919,000)cog_StockAmortizationAndVesting 238,000cog_StockAmortizationAndVesting
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (1,157,000)cog_StockAmortizationAndVesting
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock amortization and vesting (in shares)   2,384,000cog_StockAmortizationAndVestingShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Purchase of treasury stock 0us-gaap_TreasuryStockValueAcquiredCostMethod          
Purchase of treasury stock (in shares) 0us-gaap_TreasuryStockSharesAcquired          
Cash dividends at $0.08, $0.06 and $0.04 per share for the year ended December 31, 2014, 2013 and 2012, respectively (16,757,000)us-gaap_DividendsCommonStockCash         (16,757,000)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other comprehensive income (loss) (80,667,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax       (80,667,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Balance at Dec. 31, 2012 2,131,447,000us-gaap_StockholdersEquity 42,086,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(3,349,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
695,566,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
23,880,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
1,373,264,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Balance (in shares) at Dec. 31, 2012   420,861,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
808,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Increase (Decrease) in Stockholders' Equity            
Net income 279,773,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic         279,773,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Exercise of stock appreciation rights (13,226,000)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 38,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (13,264,000)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Exercise of stock options and stock appreciation rights (in shares)   382,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock amortization and vesting 9,802,000cog_StockAmortizationAndVesting 77,000cog_StockAmortizationAndVesting
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  9,725,000cog_StockAmortizationAndVesting
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock amortization and vesting (in shares)   772,000cog_StockAmortizationAndVestingShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Tax benefit of stock-based compensation 18,913,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation     18,913,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Purchase of treasury stock (164,634,000)us-gaap_TreasuryStockValueAcquiredCostMethod   (164,634,000)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Purchase of treasury stock (in shares) 4,800,000us-gaap_TreasuryStockSharesAcquired   4,810,000us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Cash dividends at $0.08, $0.06 and $0.04 per share for the year ended December 31, 2014, 2013 and 2012, respectively (25,232,000)us-gaap_DividendsCommonStockCash         (25,232,000)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other comprehensive income (loss) (32,241,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax       (32,241,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Balance at Dec. 31, 2013 2,204,602,000us-gaap_StockholdersEquity 42,201,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(167,983,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
710,940,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(8,361,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
1,627,805,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Balance (in shares) at Dec. 31, 2013   422,015,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
5,618,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Increase (Decrease) in Stockholders' Equity            
Net income 104,468,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic         104,468,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Stock amortization and vesting 958,000cog_StockAmortizationAndVesting 91,000cog_StockAmortizationAndVesting
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  867,000cog_StockAmortizationAndVesting
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock amortization and vesting (in shares)   900,000cog_StockAmortizationAndVestingShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Tax benefit of stock-based compensation (1,375,000)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation     (1,375,000)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Purchase of treasury stock (138,852,000)us-gaap_TreasuryStockValueAcquiredCostMethod   (138,852,000)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Purchase of treasury stock (in shares) 4,300,000us-gaap_TreasuryStockSharesAcquired   4,275,000us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Cash dividends at $0.08, $0.06 and $0.04 per share for the year ended December 31, 2014, 2013 and 2012, respectively (33,278,000)us-gaap_DividendsCommonStockCash         (33,278,000)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other comprehensive income (loss) 6,210,000us-gaap_OtherComprehensiveIncomeLossNetOfTax       6,210,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Balance at Dec. 31, 2014 $ 2,142,733,000us-gaap_StockholdersEquity $ 42,292,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (306,835,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 710,432,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (2,151,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 1,698,995,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Balance (in shares) at Dec. 31, 2014   422,915,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
9,893,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember