10-Q Filing

QUESTAR CORP CIK: 751652 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0000751652-11-000024`
Period End Date	20110630
Filing Date	20110809
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	str-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 103 Income Statement 192 Cash Flow Statement 86

Balance Sheet 103 line items

Line Item	Tag	Value	Unit	Period
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Federal income taxes receivable	`IncomeTaxReceivable`	-	USD	Point-in-time
Federal income taxes receivable	`IncomeTaxReceivable`	-	USD	Point-in-time
Federal income taxes receivable	`IncomeTaxReceivable`	$37.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$82.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$122.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$85.10M	USD	Point-in-time
Unbilled gas accounts receivable	`UnbilledContractsReceivable`	$81.60M	USD	Point-in-time
Unbilled gas accounts receivable	`UnbilledContractsReceivable`	$15.30M	USD	Point-in-time
Unbilled gas accounts receivable	`UnbilledContractsReceivable`	$15.00M	USD	Point-in-time
Gas stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$20.70M	USD	Point-in-time
Gas stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$18.70M	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`	$19.80M	USD	Point-in-time
Materials and supplies	`OtherInventorySupplies`	$21.50M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$53.50M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$33.20M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$62.10M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseCurrent`	$9.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseCurrent`	$9.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseCurrent`	$8.00M	USD	Point-in-time
Deferred income taxes - current	`DeferredTaxAssetsNetCurrent`	$14.30M	USD	Point-in-time
Deferred income taxes - current	`DeferredTaxAssetsNetCurrent`	$11.80M	USD	Point-in-time
Deferred income taxes - current	`DeferredTaxAssetsNetCurrent`	$14.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$399.60M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$223.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$197.30M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$4.46B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$4.76B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$4.64B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.83B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.69B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.76B	USD	Point-in-time
Net Property, Plant and Equipment	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet`	$2.77B	USD	Point-in-time
Net Property, Plant and Equipment	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet`	$2.93B	USD	Point-in-time
Net Property, Plant and Equipment	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet`	$2.88B	USD	Point-in-time
Investment in unconsolidated affiliate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$27.40M	USD	Point-in-time
Investment in unconsolidated affiliate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$28.20M	USD	Point-in-time
Investment in unconsolidated affiliate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$27.90M	USD	Point-in-time
Noncurrent regulatory assets	`RegulatoryAssetsNoncurrent`	$21.70M	USD	Point-in-time
Noncurrent regulatory assets	`RegulatoryAssetsNoncurrent`	$21.70M	USD	Point-in-time
Noncurrent regulatory assets	`RegulatoryAssetsNoncurrent`	$20.50M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$41.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$37.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$39.80M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.08B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.37B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.22B	USD	Point-in-time
Checks outstanding in excess of cash balances	`BankOverdrafts`	$5.80M	USD	Point-in-time
Checks outstanding in excess of cash balances	`BankOverdrafts`	-	USD	Point-in-time
Checks outstanding in excess of cash balances	`BankOverdrafts`	$4.50M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$345.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$137.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$242.00M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$225.10M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$136.00M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$198.30M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$6.00M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$24.80M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$7.20M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$82.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$182.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$100.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$656.30M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$384.30M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$655.10M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$901.80M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$898.50M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$731.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$474.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$536.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$396.40M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$60.90M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$65.20M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$58.30M	USD	Point-in-time
Defined benefit pension plan and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$149.50M	USD	Point-in-time
Defined benefit pension plan and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$179.20M	USD	Point-in-time
Defined benefit pension plan and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$169.50M	USD	Point-in-time
Customer contributions-in-aid-of-construction	`CustomerContributionsInAidOfConstruction`	$45.80M	USD	Point-in-time
Customer contributions-in-aid-of-construction	`CustomerContributionsInAidOfConstruction`	$45.50M	USD	Point-in-time
Customer contributions-in-aid-of-construction	`CustomerContributionsInAidOfConstruction`	$51.30M	USD	Point-in-time
Regulatory and other noncurrent liabilities	`RegulatoryAndOtherNoncurrentLiabilities`	$32.20M	USD	Point-in-time
Regulatory and other noncurrent liabilities	`RegulatoryAndOtherNoncurrentLiabilities`	$33.90M	USD	Point-in-time
Regulatory and other noncurrent liabilities	`RegulatoryAndOtherNoncurrentLiabilities`	$33.30M	USD	Point-in-time
Common stock	`CommonStockValue`	$506.40M	USD	Point-in-time
Common stock	`CommonStockValue`	$493.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$474.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$597.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$703.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$647.10M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-104.00M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-101.40M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-103.50M	USD	Point-in-time
Total Common Shareholders' Equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total Common Shareholders' Equity	`StockholdersEquity`	$970.80M	USD	Point-in-time
Total Common Shareholders' Equity	`StockholdersEquity`	$1.11B	USD	Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.22B	USD	Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.08B	USD	Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.37B	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Questar Gas / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueDistribution`	$884.00M	USD	Annual
Questar Gas / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueDistribution`	$509.30M	USD	2 Qtrs
Questar Gas / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueDistribution`	$577.90M	USD	2 Qtrs
Questar Gas / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueDistribution`	$148.60M	USD	1 Quarter
Questar Gas / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueDistribution`	$164.00M	USD	1 Quarter
Questar Gas / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueDistribution`	$970.40M	USD	Annual
Questar Pipeline / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueTransmission`	$95.90M	USD	2 Qtrs
Questar Pipeline / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueTransmission`	$184.10M	USD	Annual
Questar Pipeline / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueTransmission`	$98.80M	USD	2 Qtrs
Questar Pipeline / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueTransmission`	$200.10M	USD	Annual
Questar Pipeline / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueTransmission`	$50.50M	USD	1 Quarter
Questar Pipeline / Revenues from unaffiliated customers	`GasDomesticRegulatedRevenueTransmission`	$48.20M	USD	1 Quarter
Wexpro	`NaturalGasProductionRevenue`	$30.30M	USD	Annual
Wexpro	`NaturalGasProductionRevenue`	$16.20M	USD	2 Qtrs
Wexpro	`NaturalGasProductionRevenue`	$4.30M	USD	1 Quarter
Wexpro	`NaturalGasProductionRevenue`	$22.50M	USD	Annual
Wexpro	`NaturalGasProductionRevenue`	$10.50M	USD	2 Qtrs
Wexpro	`NaturalGasProductionRevenue`	$8.40M	USD	1 Quarter
Total Revenues	`Revenues`	$1.09B	USD	Annual
Total Revenues	`Revenues`	$222.90M	USD	1 Quarter
Total Revenues	`Revenues`	$615.70M	USD	2 Qtrs
Total Revenues	`Revenues`	$692.90M	USD	2 Qtrs
Total Revenues	`Revenues`	$1.20B	USD	Annual
Total Revenues	`Revenues`	$201.10M	USD	1 Quarter
Cost of sales (excluding operating expenses shown separately)	`CostOfGoodsSoldOilAndGas`	$176.70M	USD	2 Qtrs
Cost of sales (excluding operating expenses shown separately)	`CostOfGoodsSoldOilAndGas`	$241.10M	USD	2 Qtrs
Cost of sales (excluding operating expenses shown separately)	`CostOfGoodsSoldOilAndGas`	$31.20M	USD	1 Quarter
Cost of sales (excluding operating expenses shown separately)	`CostOfGoodsSoldOilAndGas`	$18.40M	USD	1 Quarter
Cost of sales (excluding operating expenses shown separately)	`CostOfGoodsSoldOilAndGas`	$273.00M	USD	Annual
Cost of sales (excluding operating expenses shown separately)	`CostOfGoodsSoldOilAndGas`	$345.30M	USD	Annual
Operating and maintenance	`CostOfPropertyRepairsAndMaintenance`	$91.20M	USD	2 Qtrs
Operating and maintenance	`CostOfPropertyRepairsAndMaintenance`	$175.90M	USD	Annual
Operating and maintenance	`CostOfPropertyRepairsAndMaintenance`	$39.80M	USD	1 Quarter
Operating and maintenance	`CostOfPropertyRepairsAndMaintenance`	$39.30M	USD	1 Quarter
Operating and maintenance	`CostOfPropertyRepairsAndMaintenance`	$176.30M	USD	Annual
Operating and maintenance	`CostOfPropertyRepairsAndMaintenance`	$91.10M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$25.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$116.50M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$98.50M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$59.20M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$51.20M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$26.20M	USD	1 Quarter
Separation costs	`SeveranceCosts`	-	USD	2 Qtrs
Separation costs	`SeveranceCosts`	-	USD	Annual
Separation costs	`SeveranceCosts`	$11.50M	USD	1 Quarter
Separation costs	`SeveranceCosts`	$11.50M	USD	2 Qtrs
Separation costs	`SeveranceCosts`	$11.50M	USD	Annual
Separation costs	`SeveranceCosts`	-	USD	1 Quarter
Production and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$27.80M	USD	2 Qtrs
Production and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$47.50M	USD	Annual
Production and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$13.20M	USD	1 Quarter
Production and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$26.70M	USD	2 Qtrs
Production and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$49.50M	USD	Annual
Production and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$13.10M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationAndAmortization`	$78.30M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationAndAmortization`	$37.40M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationAndAmortization`	$38.90M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationAndAmortization`	$76.30M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationAndAmortization`	$151.30M	USD	Annual
Depreciation, depletion and amortization	`DepreciationAndAmortization`	$155.40M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$842.60M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$434.60M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$144.80M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$758.10M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$496.50M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$149.20M	USD	1 Quarter
Net gain (loss) from asset sales	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Net gain (loss) from asset sales	`GainLossOnDispositionOfAssets`	$500.00K	USD	Annual
Net gain (loss) from asset sales	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Net gain (loss) from asset sales	`GainLossOnDispositionOfAssets`	$100.00K	USD	2 Qtrs
Net gain (loss) from asset sales	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Net gain (loss) from asset sales	`GainLossOnDispositionOfAssets`	$-100.00K	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$196.50M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$56.30M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$358.70M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$332.40M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$181.10M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$73.70M	USD	1 Quarter
Interest and other income	`InvestmentIncomeNonoperating`	$2.30M	USD	1 Quarter
Interest and other income	`InvestmentIncomeNonoperating`	$5.20M	USD	2 Qtrs
Interest and other income	`InvestmentIncomeNonoperating`	$11.50M	USD	Annual
Interest and other income	`InvestmentIncomeNonoperating`	$2.60M	USD	1 Quarter
Interest and other income	`InvestmentIncomeNonoperating`	$5.40M	USD	2 Qtrs
Interest and other income	`InvestmentIncomeNonoperating`	$11.70M	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$3.80M	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$900.00K	USD	1 Quarter
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	2 Qtrs
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	2 Qtrs
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$3.80M	USD	Annual
Interest expense	`InterestExpense`	$28.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$59.60M	USD	Annual
Interest expense	`InterestExpense`	$14.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$57.10M	USD	Annual
Interest expense	`InterestExpense`	$30.80M	USD	2 Qtrs
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$160.10M	USD	2 Qtrs
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$62.20M	USD	1 Quarter
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$45.80M	USD	1 Quarter
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$290.80M	USD	Annual
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$172.80M	USD	2 Qtrs
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$314.40M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$62.60M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$21.90M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$107.70M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$17.10M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$112.80M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$59.20M	USD	2 Qtrs
INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$201.60M	USD	Annual
INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$28.70M	USD	1 Quarter
INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$100.90M	USD	2 Qtrs
INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$110.20M	USD	2 Qtrs
INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$40.30M	USD	1 Quarter
INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$183.10M	USD	Annual
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$69.50M	USD	1 Quarter
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$315.70M	USD	Annual
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$148.20M	USD	2 Qtrs
Discontinued operations, noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Discontinued operations, noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Discontinued operations, noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	Annual
Discontinued operations, noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Discontinued operations, noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.30M	USD	2 Qtrs
Discontinued operations, noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	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	2 Qtrs
Total Discontinued Operations, Net Of Income Taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Total Discontinued Operations, Net Of Income Taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$312.90M	USD	Annual
Total Discontinued Operations, Net Of Income Taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Total Discontinued Operations, Net Of Income Taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$110.20M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$496.00M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$97.50M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$247.80M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$40.30M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$201.60M	USD	Annual
Basic from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.13	USD	Annual
Basic from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	2 Qtrs
Basic from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.05	USD	Annual
Basic from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Basic from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	2 Qtrs
Basic from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.22	USD	1 Quarter
Basic from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.39	USD	1 Quarter
Basic from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Basic from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.84	USD	2 Qtrs
Basic from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Basic from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.80	USD	Annual
Basic total	`EarningsPerShareBasic`	$1.13	USD	Annual
Basic total	`EarningsPerShareBasic`	$0.62	USD	2 Qtrs
Basic total	`EarningsPerShareBasic`	$1.42	USD	2 Qtrs
Basic total	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic total	`EarningsPerShareBasic`	$2.85	USD	Annual
Basic total	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Diluted from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	2 Qtrs
Diluted from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.22	USD	1 Quarter
Diluted from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.16	USD	1 Quarter
Diluted from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.13	USD	Annual
Diluted from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.03	USD	Annual
Diluted from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.62	USD	2 Qtrs
Diluted from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.83	USD	2 Qtrs
Diluted from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Diluted from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.39	USD	1 Quarter
Diluted from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Diluted from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.77	USD	Annual
Diluted from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted total	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Diluted total	`EarningsPerShareDiluted`	$1.13	USD	Annual
Diluted total	`EarningsPerShareDiluted`	$1.40	USD	2 Qtrs
Diluted total	`EarningsPerShareDiluted`	$0.62	USD	2 Qtrs
Diluted total	`EarningsPerShareDiluted`	$2.80	USD	Annual
Diluted total	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Used in basic calculation	`WeightedAverageNumberOfSharesOutstandingBasic`	175.10M	shares	1 Quarter
Used in basic calculation	`WeightedAverageNumberOfSharesOutstandingBasic`	174.60M	shares	Annual
Used in basic calculation	`WeightedAverageNumberOfSharesOutstandingBasic`	177.00M	shares	Annual
Used in basic calculation	`WeightedAverageNumberOfSharesOutstandingBasic`	175.00M	shares	2 Qtrs
Used in basic calculation	`WeightedAverageNumberOfSharesOutstandingBasic`	177.50M	shares	1 Quarter
Used in basic calculation	`WeightedAverageNumberOfSharesOutstandingBasic`	177.20M	shares	2 Qtrs
Used in diluted calculation	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.40M	shares	2 Qtrs
Used in diluted calculation	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.90M	shares	Annual
Used in diluted calculation	`WeightedAverageNumberOfDilutedSharesOutstanding`	178.80M	shares	1 Quarter
Used in diluted calculation	`WeightedAverageNumberOfDilutedSharesOutstanding`	178.70M	shares	2 Qtrs
Used in diluted calculation	`WeightedAverageNumberOfDilutedSharesOutstanding`	179.00M	shares	Annual
Used in diluted calculation	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.60M	shares	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.52	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.58	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$249.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.30M	USD	1 Quarter
Net income	`ProfitLoss`	$201.60M	USD	Annual
Net income	`ProfitLoss`	$498.80M	USD	Annual
Net income	`ProfitLoss`	$98.20M	USD	1 Quarter
Net income	`ProfitLoss`	$110.20M	USD	2 Qtrs
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$69.50M	USD	1 Quarter
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$148.20M	USD	2 Qtrs
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$315.70M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$80.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$83.10M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$58.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$9.10M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.60M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$5.90M	USD	2 Qtrs
Net (gain) from asset sales	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Net (gain) from asset sales	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	2 Qtrs
(Income) from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$900.00K	USD	1 Quarter
(Income) from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$3.80M	USD	Annual
(Income) from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
(Income) from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	2 Qtrs
(Income) from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	2 Qtrs
(Income) from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$3.80M	USD	Annual
Distribution from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$2.40M	USD	2 Qtrs
Distribution from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$1.80M	USD	2 Qtrs
Gain on interest rate swap	`UnrealizedGainLossOnDerivatives`	-	USD	2 Qtrs
Gain on interest rate swap	`UnrealizedGainLossOnDerivatives`	$700.00K	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-112.00M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-56.20M	USD	2 Qtrs
Net Cash Provided By Operating Activities From Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$255.70M	USD	2 Qtrs
Net Cash Provided By Operating Activities From Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$369.40M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$143.40M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$139.50M	USD	2 Qtrs
Equity investment in QEP	`AdvancesToUnconsolidatedAffiliate`	$250.00M	USD	2 Qtrs
Equity investment in QEP	`AdvancesToUnconsolidatedAffiliate`	-	USD	2 Qtrs
Cash used in disposition of assets	`PaymentsForProceedsFromRemovalCosts`	$1.10M	USD	2 Qtrs
Cash used in disposition of assets	`PaymentsForProceedsFromRemovalCosts`	$1.00M	USD	2 Qtrs
Proceeds from disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$200.00K	USD	2 Qtrs
Proceeds from disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$500.00K	USD	2 Qtrs
Change in notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Change in notes receivable	`PaymentsToAcquireNotesReceivable`	$-39.30M	USD	2 Qtrs
Net Cash Used In Investing Activities By Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-144.30M	USD	2 Qtrs
Net Cash Used In Investing Activities By Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-350.70M	USD	2 Qtrs
Common stock issued	`ProceedsFromIssuanceOfCommonStock`	$9.30M	USD	2 Qtrs
Common stock issued	`ProceedsFromIssuanceOfCommonStock`	$5.60M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$2.60M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$8.40M	USD	2 Qtrs
Change in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$176.00M	USD	2 Qtrs
Change in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-105.00M	USD	2 Qtrs
Change in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	2 Qtrs
Change in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-52.90M	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$100.00M	USD	2 Qtrs
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.90M	USD	2 Qtrs
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Checks outstanding in excess of cash balances	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$5.80M	USD	2 Qtrs
Checks outstanding in excess of cash balances	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$4.50M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$54.10M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$45.50M	USD	2 Qtrs
Tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.70M	USD	2 Qtrs
Tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.10M	USD	2 Qtrs
Net Cash Provided By (Used In) Financing Activities By Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$83.50M	USD	2 Qtrs
Net Cash Provided By (Used In) Financing Activities By Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-246.90M	USD	2 Qtrs
CASH USED IN CONTINUING OPERATIONS	`NetCashProvidedByUsedInContinuingOperations`	$-21.80M	USD	2 Qtrs
CASH USED IN CONTINUING OPERATIONS	`NetCashProvidedByUsedInContinuingOperations`	$-11.50M	USD	2 Qtrs
Cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$468.20M	USD	2 Qtrs
Cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-598.60M	USD	2 Qtrs
Cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash provided by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$111.10M	USD	2 Qtrs
Cash provided by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Effect of change in cash and cash equivalents of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Effect of change in cash and cash equivalents of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$19.30M	USD	2 Qtrs
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-21.80M	USD	2 Qtrs
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-11.50M	USD	2 Qtrs
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
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Ending 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`	-	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.