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10-K/A Filing

QUESTAR CORP CIK: 751652 FY 2010
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
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.

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