10-K/A Filing
Filing Information
| Form Type | 10-K/A |
| Accession Number | 0000751652-11-000011 |
| Period End Date | 20101231 |
| Filing Date | 20110301 |
| Fiscal Year | 2010 |
| Fiscal Period | FY |
| XBRL Instance | str-20101231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
121 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common Stock, Shares Outstanding |
CommonStockSharesOutstanding
|
176.50M | shares | Point-in-time |
| Common Stock, Shares Outstanding |
CommonStockSharesOutstanding
|
174.60M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$11.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$11.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$21.80M | USD | Point-in-time |
| Notes receivable |
NotesAndLoansReceivableNetCurrent
|
- | USD | Point-in-time |
| Notes receivable |
NotesAndLoansReceivableNetCurrent
|
$39.30M | USD | Point-in-time |
| Federal income taxes receivable |
IncomeTaxesReceivable
|
$3.30M | USD | Point-in-time |
| Federal income taxes receivable |
IncomeTaxesReceivable
|
$37.10M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$119.50M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$122.10M | USD | Point-in-time |
| Unbilled gas accounts receivable |
UnbilledContractsReceivable
|
$86.90M | USD | Point-in-time |
| Unbilled gas accounts receivable |
UnbilledContractsReceivable
|
$81.60M | USD | Point-in-time |
| Gas stored underground |
EnergyRelatedInventoryGasStoredUnderground
|
$42.90M | USD | Point-in-time |
| Gas stored underground |
EnergyRelatedInventoryGasStoredUnderground
|
$43.70M | USD | Point-in-time |
| Materials and supplies |
OtherInventorySupplies
|
$19.00M | USD | Point-in-time |
| Materials and supplies |
OtherInventorySupplies
|
$19.90M | USD | Point-in-time |
| Current regulatory assets |
RegulatoryAssetsCurrent
|
$43.40M | USD | Point-in-time |
| Current regulatory assets |
RegulatoryAssetsCurrent
|
$53.50M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseCurrent
|
$8.60M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseCurrent
|
$9.00M | USD | Point-in-time |
| Deferred income taxes - current |
DeferredTaxAssetsNetCurrent
|
$11.80M | USD | Point-in-time |
| Deferred income taxes - current |
DeferredTaxAssetsNetCurrent
|
$14.30M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$562.40M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$399.60M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$952.00M | USD | Point-in-time |
| Distribution property, plant and equipment |
PublicUtilitiesPropertyPlantAndEquipmentDistribution
|
$1.72B | USD | Point-in-time |
| Distribution property, plant and equipment |
PublicUtilitiesPropertyPlantAndEquipmentDistribution
|
$1.82B | USD | Point-in-time |
| Transportation property, plant and equipment |
PublicUtilitiesPropertyPlantAndEquipmentTransmission
|
$1.71B | USD | Point-in-time |
| Transportation property, plant and equipment |
PublicUtilitiesPropertyPlantAndEquipmentTransmission
|
$1.59B | USD | Point-in-time |
| Cost-of-service gas and oil property, plant and equipment, successful efforts method |
CapitalizedCostsOilAndGasProducingActivitiesGross
|
$1.11B | USD | Point-in-time |
| Cost-of-service gas and oil property, plant and equipment, successful efforts method |
CapitalizedCostsOilAndGasProducingActivitiesGross
|
$1.02B | USD | Point-in-time |
| Other |
PropertyPlantAndEquipmentOther
|
$4.70M | USD | Point-in-time |
| Other |
PropertyPlantAndEquipmentOther
|
$5.00M | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$4.64B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$4.34B | USD | Point-in-time |
| Distribution accumulated depreciation and amortization |
DistributionAccumulatedDepreciationAndAmortization
|
$-690.40M | USD | Point-in-time |
| Distribution accumulated depreciation and amortization |
DistributionAccumulatedDepreciationAndAmortization
|
$-721.30M | USD | Point-in-time |
| Transportation accumulated depreciation and amortization |
TransportationAccumulatedDepreciationAndAmortization
|
$-545.00M | USD | Point-in-time |
| Transportation accumulated depreciation and amortization |
TransportationAccumulatedDepreciationAndAmortization
|
$-502.50M | USD | Point-in-time |
| Cost-of-service gas and oil accumulated depreciation depletion and amortization |
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
$-428.60M | USD | Point-in-time |
| Cost-of-service gas and oil accumulated depreciation depletion and amortization |
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
$-487.80M | USD | Point-in-time |
| Other accumulated depreciation and amortization |
OtherAccumulatedDepreciationAndAmortization
|
$-3.80M | USD | Point-in-time |
| Other accumulated depreciation and amortization |
OtherAccumulatedDepreciationAndAmortization
|
$-4.10M | USD | Point-in-time |
| Total accumulated depreciation, depletion and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.76B | USD | Point-in-time |
| Total accumulated depreciation, depletion and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.63B | USD | Point-in-time |
| Property, plant and equipment of discontinued operations, net |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
- | USD | Point-in-time |
| Property, plant and equipment of discontinued operations, net |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
$5.09B | USD | Point-in-time |
| Total Property, Plant and Equipment, net |
PropertyPlantAndEquipmentNet
|
$2.88B | USD | Point-in-time |
| Total Property, Plant and Equipment, net |
PropertyPlantAndEquipmentNet
|
$7.80B | USD | Point-in-time |
| Investment in unconsolidated affiliate |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$27.60M | USD | Point-in-time |
| Investment in unconsolidated affiliate |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$27.90M | USD | Point-in-time |
| Investment in unconsolidated affiliate |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$28.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$9.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$9.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$9.80M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$23.50M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$21.70M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$30.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$25.10M | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$175.20M | USD | Point-in-time |
| Total Other Assets |
OtherAssets
|
$61.50M | USD | Point-in-time |
| Total Other Assets |
OtherAssets
|
$233.60M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.37B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$9.02B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$242.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$169.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$52.90M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableCurrent
|
$169.60M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableCurrent
|
$160.50M | USD | Point-in-time |
| Production and other taxes |
TaxesPayableCurrent
|
$24.10M | USD | Point-in-time |
| Production and other taxes |
TaxesPayableCurrent
|
$29.90M | USD | Point-in-time |
| Customer advances |
CustomerAdvancesCurrent
|
$26.20M | USD | Point-in-time |
| Customer advances |
CustomerAdvancesCurrent
|
$30.30M | USD | Point-in-time |
| Interest payable |
InterestPayableCurrent
|
$8.50M | USD | Point-in-time |
| Interest payable |
InterestPayableCurrent
|
$8.20M | USD | Point-in-time |
| Current regulatory liabilities |
RegulatoryLiabilityCurrent
|
$30.70M | USD | Point-in-time |
| Current regulatory liabilities |
RegulatoryLiabilityCurrent
|
$6.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
- | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$182.00M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$584.20M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.07B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$655.10M | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$898.50M | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$831.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$377.70M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$474.70M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$58.90M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$60.90M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$65.00M | USD | Point-in-time |
| Defined benefit pension plan |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$166.40M | USD | Point-in-time |
| Defined benefit pension plan |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$130.00M | USD | Point-in-time |
| Other postretirement benefits |
OtherPostretirementBenefitsPayableNoncurrent
|
$39.50M | USD | Point-in-time |
| Other postretirement benefits |
OtherPostretirementBenefitsPayableNoncurrent
|
$40.50M | USD | Point-in-time |
| Customer contributions-in-aid-of-construction |
CustomerContributionsInAidOfConstruction
|
$52.20M | USD | Point-in-time |
| Customer contributions-in-aid-of-construction |
CustomerContributionsInAidOfConstruction
|
$45.50M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$35.30M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$33.30M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$2.82B | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Common stock - without par value; 500.0 million shares authorized |
CommonStockValue
|
$454.80M | USD | Point-in-time |
| Common stock - without par value; 500.0 million shares authorized |
CommonStockValue
|
$493.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$647.10M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.08B | USD | Point-in-time |
| Accumulated other comprehensive (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-104.00M | USD | Point-in-time |
| Accumulated other comprehensive (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-30.30M | USD | Point-in-time |
| Total Common Shareholders' Equity |
StockholdersEquity
|
$3.50B | USD | Point-in-time |
| Total Common Shareholders' Equity |
StockholdersEquity
|
$1.04B | USD | Point-in-time |
| Noncontrolling interest of discontinued operations |
NonControllingInterestOfDiscontinuedOperations
|
- | USD | Point-in-time |
| Noncontrolling interest of discontinued operations |
NonControllingInterestOfDiscontinuedOperations
|
$54.90M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.45B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$9.02B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.37B | USD | Point-in-time |
Income Statement
166 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Questar Gas |
RefiningAndMarketingRevenue
|
$918.90M | USD | Annual |
| Questar Gas |
RefiningAndMarketingRevenue
|
$901.80M | USD | Annual |
| Questar Gas |
RefiningAndMarketingRevenue
|
$994.20M | USD | Annual |
| Questar Pipeline |
GasDomesticRegulatedRevenue
|
$173.20M | USD | Annual |
| Questar Pipeline |
GasDomesticRegulatedRevenue
|
$197.20M | USD | Annual |
| Questar Pipeline |
GasDomesticRegulatedRevenue
|
$176.60M | USD | Annual |
| Wexpro |
NaturalGasProductionRevenue
|
$31.10M | USD | Annual |
| Wexpro |
NaturalGasProductionRevenue
|
$17.80M | USD | Annual |
| Wexpro |
NaturalGasProductionRevenue
|
$24.60M | USD | Annual |
| Total Revenues |
Revenues
|
$201.10M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$130.90M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$185.60M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$344.00M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$449.40M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.20B | USD | Annual |
| Total Revenues |
Revenues
|
$1.12B | USD | Annual |
| Total Revenues |
Revenues
|
$414.60M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$145.20M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$362.70M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.11B | USD | Annual |
| Cost of sales (excluding operating expenses shown separately) |
CostOfGoodsSoldOilAndGas
|
$457.40M | USD | Annual |
| Cost of sales (excluding operating expenses shown separately) |
CostOfGoodsSoldOilAndGas
|
$280.90M | USD | Annual |
| Cost of sales (excluding operating expenses shown separately) |
CostOfGoodsSoldOilAndGas
|
$331.40M | USD | Annual |
| Operating and maintenance |
CostOfPropertyRepairsAndMaintenance
|
$167.60M | USD | Annual |
| Operating and maintenance |
CostOfPropertyRepairsAndMaintenance
|
$175.80M | USD | Annual |
| Operating and maintenance |
CostOfPropertyRepairsAndMaintenance
|
$147.50M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$89.10M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$93.40M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$108.50M | USD | Annual |
| Separation costs |
SeveranceCosts
|
- | USD | Annual |
| Separation costs |
SeveranceCosts
|
- | USD | Annual |
| Separation costs |
SeveranceCosts
|
$11.50M | USD | Annual |
| Production and other taxes |
TaxesOther
|
$50.60M | USD | Annual |
| Production and other taxes |
TaxesOther
|
$58.00M | USD | Annual |
| Production and other taxes |
TaxesOther
|
$42.40M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationAndAmortization
|
$153.40M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationAndAmortization
|
$147.10M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationAndAmortization
|
$132.90M | USD | Annual |
| Impairment |
OtherAssetImpairmentCharges
|
- | USD | Annual |
| Impairment |
OtherAssetImpairmentCharges
|
- | USD | Annual |
| Impairment |
OtherAssetImpairmentCharges
|
$14.00M | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$781.90M | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$898.90M | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$780.70M | USD | Annual |
| Net gain from asset sales |
GainLossOnDispositionOfAssets
|
$200.00K | USD | Annual |
| Net gain from asset sales |
GainLossOnDispositionOfAssets
|
$4.30M | USD | Annual |
| Net gain from asset sales |
GainLossOnDispositionOfAssets
|
$400.00K | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$307.30M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$56.30M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$124.80M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$54.40M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$61.50M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$343.30M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$107.80M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$328.20M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$115.40M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$99.90M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$51.40M | USD | 1 Quarter |
| Interest and other income |
InvestmentIncomeNonoperating
|
$11.70M | USD | Annual |
| Interest and other income |
InvestmentIncomeNonoperating
|
$22.60M | USD | Annual |
| Interest and other income |
InvestmentIncomeNonoperating
|
$12.50M | USD | Annual |
| Income from unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$3.80M | USD | Annual |
| Income from unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$600.00K | USD | Annual |
| Income from unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$3.80M | USD | Annual |
| Interest expense |
InterestExpense
|
$-59.60M | USD | Annual |
| Interest expense |
InterestExpense
|
$-57.10M | USD | Annual |
| Interest expense |
InterestExpense
|
$-63.90M | USD | Annual |
| Income From Continuing Operations Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$266.60M | USD | Annual |
| Income From Continuing Operations Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$301.70M | USD | Annual |
| Income From Continuing Operations Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$284.90M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$94.40M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$104.40M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$109.40M | USD | Annual |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$172.20M | USD | Annual |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$180.50M | USD | Annual |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$72.20M | USD | 1 Quarter |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$192.30M | USD | Annual |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$65.30M | USD | 1 Quarter |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$33.00M | USD | 1 Quarter |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$27.70M | USD | 1 Quarter |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$28.70M | USD | 1 Quarter |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$63.70M | USD | 1 Quarter |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$26.80M | USD | 1 Quarter |
| INCOME FROM CONTINUING OPERATIONS |
IncomeLossFromContinuingOperations
|
$55.40M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$148.20M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$520.60M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$215.40M | USD | Annual |
| Discontinued operations, noncontrolling interest |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.30M | USD | Annual |
| Discontinued operations, noncontrolling interest |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$2.60M | USD | Annual |
| Discontinued operations, noncontrolling interest |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | Annual |
| Total Discontinued Operations, Net Of Income Taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$511.60M | USD | Annual |
| Total Discontinued Operations, Net Of Income Taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$71.40M | USD | 1 Quarter |
| Total Discontinued Operations, Net Of Income Taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$44.90M | USD | 1 Quarter |
| Total Discontinued Operations, Net Of Income Taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$94.60M | USD | 1 Quarter |
| Total Discontinued Operations, Net Of Income Taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$68.80M | USD | 1 Quarter |
| Total Discontinued Operations, Net Of Income Taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$146.90M | USD | Annual |
| Total Discontinued Operations, Net Of Income Taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.90M | USD | 1 Quarter |
| Total Discontinued Operations, Net Of Income Taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$78.10M | USD | 1 Quarter |
| Total Discontinued Operations, Net Of Income Taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$212.80M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$67.20M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$27.70M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$339.20M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$98.20M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$683.80M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$393.30M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$63.70M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$97.50M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$150.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$77.90M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO QUESTAR |
NetIncomeLoss
|
$150.30M | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.15 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.41 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.38 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.03 | USD | Annual |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.00 | USD | Annual |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.36 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.16 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.09 | USD | Annual |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.17 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.18 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.31 | USD | 1 Quarter |
| Basic from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$2.96 | USD | Annual |
| Basic from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.23 | USD | Annual |
| Basic from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.84 | USD | Annual |
| Basic total |
EarningsPerShareBasic
|
$3.96 | USD | Annual |
| Basic total |
EarningsPerShareBasic
|
$0.56 | USD | 1 Quarter |
| Basic total |
EarningsPerShareBasic
|
$1.93 | USD | Annual |
| Basic total |
EarningsPerShareBasic
|
$0.86 | USD | 1 Quarter |
| Basic total |
EarningsPerShareBasic
|
$0.36 | USD | 1 Quarter |
| Basic total |
EarningsPerShareBasic
|
$0.86 | USD | 1 Quarter |
| Basic total |
EarningsPerShareBasic
|
$0.57 | USD | 1 Quarter |
| Basic total |
EarningsPerShareBasic
|
$0.44 | USD | 1 Quarter |
| Basic total |
EarningsPerShareBasic
|
$2.26 | USD | Annual |
| Basic total |
EarningsPerShareBasic
|
$0.15 | USD | 1 Quarter |
| Basic total |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.16 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.15 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.18 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.16 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.98 | USD | Annual |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.37 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.08 | USD | Annual |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.41 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.31 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.36 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.02 | USD | Annual |
| Diluted from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$2.90 | USD | Annual |
| Diluted from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.21 | USD | Annual |
| Diluted from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.83 | USD | Annual |
| Diluted total |
EarningsPerShareDiluted
|
$0.15 | USD | 1 Quarter |
| Diluted total |
EarningsPerShareDiluted
|
$0.56 | USD | 1 Quarter |
| Diluted total |
EarningsPerShareDiluted
|
$0.85 | USD | 1 Quarter |
| Diluted total |
EarningsPerShareDiluted
|
$0.36 | USD | 1 Quarter |
| Diluted total |
EarningsPerShareDiluted
|
$2.23 | USD | Annual |
| Diluted total |
EarningsPerShareDiluted
|
$3.88 | USD | Annual |
| Diluted total |
EarningsPerShareDiluted
|
$0.85 | USD | 1 Quarter |
| Diluted total |
EarningsPerShareDiluted
|
$0.55 | USD | 1 Quarter |
| Diluted total |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| Diluted total |
EarningsPerShareDiluted
|
$1.91 | USD | Annual |
| Diluted total |
EarningsPerShareDiluted
|
$0.44 | USD | 1 Quarter |
| Used in basic calculation |
WeightedAverageNumberOfSharesOutstandingBasic
|
172.80M | shares | Annual |
| Used in basic calculation |
WeightedAverageNumberOfSharesOutstandingBasic
|
174.10M | shares | Annual |
| Used in basic calculation |
WeightedAverageNumberOfSharesOutstandingBasic
|
175.40M | shares | Annual |
| Used in diluted calculation |
WeightedAverageNumberOfDilutedSharesOutstanding
|
176.30M | shares | Annual |
| Used in diluted calculation |
WeightedAverageNumberOfDilutedSharesOutstanding
|
176.10M | shares | Annual |
| Used in diluted calculation |
WeightedAverageNumberOfDilutedSharesOutstanding
|
178.00M | shares | Annual |
Cash Flow Statement
143 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$395.90M | USD | Annual |
| Net income |
ProfitLoss
|
$692.80M | USD | Annual |
| Net income |
ProfitLoss
|
$340.50M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$148.20M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$520.60M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$215.40M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$161.80M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$139.60M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$154.30M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$57.30M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$82.10M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$91.40M | USD | Annual |
| Impairment |
OtherAssetImpairmentCharges
|
- | USD | Annual |
| Impairment |
OtherAssetImpairmentCharges
|
$14.00M | USD | Annual |
| Impairment |
OtherAssetImpairmentCharges
|
- | USD | Annual |
| Share-based Compensation |
ShareBasedCompensation
|
$9.30M | USD | Annual |
| Share-based Compensation |
ShareBasedCompensation
|
$15.40M | USD | Annual |
| Share-based Compensation |
ShareBasedCompensation
|
$6.20M | USD | Annual |
| Net (gain) from asset sales |
GainLossOnSaleOfPropertyPlantEquipment
|
$-400.00K | USD | Annual |
| Net (gain) from asset sales |
GainLossOnSaleOfPropertyPlantEquipment
|
$-4.30M | USD | Annual |
| Net (gain) from asset sales |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | Annual |
| (Income) from unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$3.80M | USD | Annual |
| (Income) from unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$600.00K | USD | Annual |
| (Income) from unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$3.80M | USD | Annual |
| Distributions from unconsolidated affiliate |
EquityMethodInvestmentDividendsOrDistributions
|
$3.30M | USD | Annual |
| Distributions from unconsolidated affiliate |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | Annual |
| Distributions from unconsolidated affiliate |
EquityMethodInvestmentDividendsOrDistributions
|
$4.00M | USD | Annual |
| Other operating |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
$-3.00M | USD | Annual |
| Other operating |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
$-1.50M | USD | Annual |
| Other operating |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
- | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$21.70M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.90M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-34.40M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$100.00K | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-24.90M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$24.10M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
- | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-200.00K | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-600.00K | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-16.90M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-18.40M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-16.10M | USD | Annual |
| Federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-10.00M | USD | Annual |
| Federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-33.80M | USD | Annual |
| Federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$10.20M | USD | Annual |
| Regulatory assets and liabilities |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$-23.20M | USD | Annual |
| Regulatory assets and liabilities |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$-38.20M | USD | Annual |
| Regulatory assets and liabilities |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$-34.80M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingLiabilities
|
$2.60M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-24.30M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-700.00K | USD | Annual |
| Net Cash Provided By Operating Activities By Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$428.80M | USD | Annual |
| Net Cash Provided By Operating Activities By Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$350.90M | USD | Annual |
| Net Cash Provided By Operating Activities By Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$271.50M | USD | Annual |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$299.80M | USD | Annual |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$320.30M | USD | Annual |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$322.00M | USD | Annual |
| Unconsolidated affiliate |
PaymentsToAcquireEquityMethodInvestments
|
$27.00M | USD | Annual |
| Unconsolidated affiliate |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | Annual |
| Unconsolidated affiliate |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | Annual |
| Equity investment in QEP |
AdvancesToUnconsolidatedAffiliate
|
- | USD | Annual |
| Equity investment in QEP |
AdvancesToUnconsolidatedAffiliate
|
- | USD | Annual |
| Equity investment in QEP |
AdvancesToUnconsolidatedAffiliate
|
$-250.00M | USD | Annual |
| Cash used in disposition of assets |
PaymentsForProceedsFromRemovalCosts
|
$3.70M | USD | Annual |
| Cash used in disposition of assets |
PaymentsForProceedsFromRemovalCosts
|
$2.00M | USD | Annual |
| Cash used in disposition of assets |
PaymentsForProceedsFromRemovalCosts
|
$2.60M | USD | Annual |
| Proceeds from disposition of assets and other |
ProceedsFromSaleOfProductiveAssets
|
$1.90M | USD | Annual |
| Proceeds from disposition of assets and other |
ProceedsFromSaleOfProductiveAssets
|
$27.50M | USD | Annual |
| Proceeds from disposition of assets and other |
ProceedsFromSaleOfProductiveAssets
|
$600.00K | USD | Annual |
| Change in notes receivable |
PaymentsToAcquireNotesReceivable
|
$31.80M | USD | Annual |
| Change in notes receivable |
PaymentsToAcquireNotesReceivable
|
$-39.30M | USD | Annual |
| Change in notes receivable |
PaymentsToAcquireNotesReceivable
|
$-50.10M | USD | Annual |
| Distribution from QEP |
ProceedsFromDividendsReceived
|
$7.30M | USD | Annual |
| Distribution from QEP |
ProceedsFromDividendsReceived
|
- | USD | Annual |
| Distribution from QEP |
ProceedsFromDividendsReceived
|
- | USD | Annual |
| Net Cash Used In Investing Activities By Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-249.80M | USD | Annual |
| Net Cash Used In Investing Activities By Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-525.70M | USD | Annual |
| Net Cash Used In Investing Activities By Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-357.00M | USD | Annual |
| Common stock issued |
ProceedsFromIssuanceOfCommonStock
|
$16.30M | USD | Annual |
| Common stock issued |
ProceedsFromIssuanceOfCommonStock
|
$17.90M | USD | Annual |
| Common stock issued |
ProceedsFromIssuanceOfCommonStock
|
$7.10M | USD | Annual |
| Common stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$15.30M | USD | Annual |
| Common stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$11.10M | USD | Annual |
| Common stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$7.20M | USD | Annual |
| Long-term debt issued, net of issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$346.50M | USD | Annual |
| Long-term debt issued, net of issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$244.60M | USD | Annual |
| Long-term debt issued, net of issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$50.80M | USD | Annual |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$151.30M | USD | Annual |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$42.00M | USD | Annual |
| Change in long-term note payable |
ProceedsFromRepaymentsOfLongTermNotesPayable
|
$50.00M | USD | Annual |
| Change in long-term note payable |
ProceedsFromRepaymentsOfLongTermNotesPayable
|
- | USD | Annual |
| Change in long-term note payable |
ProceedsFromRepaymentsOfLongTermNotesPayable
|
$-50.00M | USD | Annual |
| Change in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$73.00M | USD | Annual |
| Change in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-29.50M | USD | Annual |
| Change in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-62.10M | USD | Annual |
| Change in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
$-62.50M | USD | Annual |
| Change in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
$-52.90M | USD | Annual |
| Change in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
$12.20M | USD | Annual |
| Checks outstanding in excess of cash balances |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-1.20M | USD | Annual |
| Checks outstanding in excess of cash balances |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
- | USD | Annual |
| Checks outstanding in excess of cash balances |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$1.20M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$94.80M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$85.40M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$87.90M | USD | Annual |
| Tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$3.60M | USD | Annual |
| Tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$8.40M | USD | Annual |
| Tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$13.20M | USD | Annual |
| Net Cash Provided By (Used in) Financing Activities From Continuing Operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$185.10M | USD | Annual |
| Net Cash Provided By (Used in) Financing Activities From Continuing Operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$74.00M | USD | Annual |
| Net Cash Provided By (Used in) Financing Activities From Continuing Operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-167.50M | USD | Annual |
| CASH PROVIDED BY (USED IN) CONTINUING OPERATIONS |
NetCashProvidedByUsedInContinuingOperations
|
$11.50M | USD | Annual |
| CASH PROVIDED BY (USED IN) CONTINUING OPERATIONS |
NetCashProvidedByUsedInContinuingOperations
|
$10.30M | USD | Annual |
| CASH PROVIDED BY (USED IN) CONTINUING OPERATIONS |
NetCashProvidedByUsedInContinuingOperations
|
$-11.50M | USD | Annual |
| Cash provided by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$1.15B | USD | Annual |
| Cash provided by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$475.50M | USD | Annual |
| Cash provided by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$1.22B | USD | Annual |
| Cash used in investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-1.15B | USD | Annual |
| Cash used in investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-598.60M | USD | Annual |
| Cash used in investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-2.02B | USD | Annual |
| Cash provided by (used in) financing activities of discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$103.80M | USD | Annual |
| Cash provided by (used in) financing activities of discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-8.80M | USD | Annual |
| Cash provided by (used in) financing activities of discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$818.70M | USD | Annual |
| Effect of change in cash and cash equivalents of discontinued operations |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-22.40M | USD | Annual |
| Effect of change in cash and cash equivalents of discontinued operations |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$5.80M | USD | Annual |
| Effect of change in cash and cash equivalents of discontinued operations |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$19.30M | USD | Annual |
| Change in cash and cash equivalents |
NetCashProvidedByUsedInDiscontinuedOperations
|
$10.30M | USD | Annual |
| Change in cash and cash equivalents |
NetCashProvidedByUsedInDiscontinuedOperations
|
$11.50M | USD | Annual |
| Change in cash and cash equivalents |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-11.50M | USD | Annual |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$11.50M | USD | Point-in-time |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$11.50M | USD | Point-in-time |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$21.80M | USD | Point-in-time |
| Ending cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$11.50M | USD | Point-in-time |
| Ending cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$11.50M | USD | Point-in-time |
| Ending cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Ending cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$21.80M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$60.60M | USD | Annual |
| Interest |
InterestPaidNet
|
$59.00M | USD | Annual |
| Interest |
InterestPaidNet
|
$53.00M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$44.60M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$6.40M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$35.70M | USD | Annual |
Stockholders Equity
53 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, Dividends, Per Share, Cash Paid |
CommonStockDividendsPerShareCashPaid
|
$0.54 | USD | Annual |
| Common Stock, Dividends, Per Share, Cash Paid |
CommonStockDividendsPerShareCashPaid
|
$0.49 | USD | Annual |
| Common Stock, Dividends, Per Share, Cash Paid |
CommonStockDividendsPerShareCashPaid
|
$0.51 | USD | Annual |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.45B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$7.10M | USD | Annual |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$18.40M | USD | Annual |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$16.30M | USD | Annual |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$-15.30M | USD | Annual |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$-7.20M | USD | Annual |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$-11.10M | USD | Annual |
| Noncontrolling interest equity adjustment |
AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
- | USD | Annual |
| Tax on equity adjustment |
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
|
$-3.10M | USD | Annual |
| Dividends paid |
DividendsCommonStockCash
|
$-85.40M | USD | Annual |
| Dividends paid |
DividendsCommonStockCash
|
$-94.80M | USD | Annual |
| Dividends paid |
DividendsCommonStockCash
|
$-87.90M | USD | Annual |
| Share-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$22.70M | USD | Annual |
| Share-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$16.70M | USD | Annual |
| Share-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$22.50M | USD | Annual |
| Tax benefits from share-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$13.20M | USD | Annual |
| Tax benefits from share-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$8.40M | USD | Annual |
| Tax benefits from share-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$3.60M | USD | Annual |
| Consolidation of noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$29.80M | USD | Annual |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-2.40M | USD | Annual |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-9.30M | USD | Annual |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-5.70M | USD | Annual |
| Net income |
ProfitLoss
|
$395.90M | USD | Annual |
| Net income |
ProfitLoss
|
$692.80M | USD | Annual |
| Net income |
ProfitLoss
|
$340.50M | USD | Annual |
| Change in unrealized fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$234.20M | USD | Annual |
| Change in unrealized fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-405.10M | USD | Annual |
| Change in unrealized fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$494.00M | USD | Annual |
| Change in unrecognized actuarial gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$17.70M | USD | Annual |
| Change in unrecognized actuarial gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$44.50M | USD | Annual |
| Change in unrecognized actuarial gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-132.80M | USD | Annual |
| Change in unrecognized prior-service costs |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$3.80M | USD | Annual |
| Change in unrecognized prior-service costs |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$-13.90M | USD | Annual |
| Change in unrecognized prior-service costs |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$3.30M | USD | Annual |
| Unrealized fair value of derivatives transferred to QEP |
UnrealizedFairValueOfDerivativesTransferredToQep
|
$-372.90M | USD | Annual |
| Change in fair value of long-term investment |
AccumulatedOtherComprehensiveIncomeLossLongTermInvestments
|
$100.00K | USD | Point-in-time |
| Income taxes |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$-127.30M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$43.40M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$132.30M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$170.90M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$266.80M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$912.80M | USD | Annual |
| Spinoff of QEP |
StockholdersEquityNoteSpinoffTransaction
|
$-2.73B | USD | Annual |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.45B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.