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10-Q Filing

QUESTAR CORP CIK: 751652 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0000751652-15-000111
Period End Date 20150331
Filing Date 20150430
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance str-20150331.xml
Filing Contents
Balance Sheet 103 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.80M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $104.50M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $118.10M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $130.60M USD Point-in-time
Unbilled gas accounts receivable UnbilledContractsReceivable $41.50M USD Point-in-time
Unbilled gas accounts receivable UnbilledContractsReceivable $93.70M USD Point-in-time
Unbilled gas accounts receivable UnbilledContractsReceivable $56.30M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $6.90M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $43.70M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $12.40M USD Point-in-time
Materials and supplies OtherInventorySupplies $28.70M USD Point-in-time
Materials and supplies OtherInventorySupplies $30.40M USD Point-in-time
Materials and supplies OtherInventorySupplies $25.00M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $29.80M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $43.00M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $79.60M USD Point-in-time
Prepaid expenses and other PrepaidExpenseCurrent $8.70M USD Point-in-time
Prepaid expenses and other PrepaidExpenseCurrent $11.20M USD Point-in-time
Prepaid expenses and other PrepaidExpenseCurrent $7.50M USD Point-in-time
Deferred income taxes - current DeferredTaxAssetsNetCurrent $14.50M USD Point-in-time
Deferred income taxes - current DeferredTaxAssetsNetCurrent $5.80M USD Point-in-time
Deferred income taxes - current DeferredTaxAssetsNetCurrent $8.20M USD Point-in-time
Total Current Assets AssetsCurrent $276.20M USD Point-in-time
Total Current Assets AssetsCurrent $414.50M USD Point-in-time
Total Current Assets AssetsCurrent $251.80M USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $6.03B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $5.96B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $5.72B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.28B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.12B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.23B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $3.60B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $3.74B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $3.76B USD Point-in-time
Investment in unconsolidated affiliate InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $25.20M USD Point-in-time
Investment in unconsolidated affiliate InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $24.50M USD Point-in-time
Investment in unconsolidated affiliate InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $24.70M USD Point-in-time
Noncurrent regulatory assets RegulatoryAssetsNoncurrent $25.00M USD Point-in-time
Noncurrent regulatory assets RegulatoryAssetsNoncurrent $23.60M USD Point-in-time
Noncurrent regulatory assets RegulatoryAssetsNoncurrent $19.30M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $50.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $50.10M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $51.80M USD Point-in-time
TOTAL ASSETS Assets $3.97B USD Point-in-time
TOTAL ASSETS Assets $4.25B USD Point-in-time
TOTAL ASSETS Assets $4.11B USD Point-in-time
Short-term debt ShortTermBorrowings $214.00M USD Point-in-time
Short-term debt ShortTermBorrowings $347.00M USD Point-in-time
Short-term debt ShortTermBorrowings $157.00M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $234.90M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $200.50M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $229.90M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $5.20M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $17.20M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $13.40M USD Point-in-time
Current portion of long-term debt and capital lease obligation LongTermDebtCurrent $277.80M USD Point-in-time
Current portion of long-term debt and capital lease obligation LongTermDebtCurrent $900.00K USD Point-in-time
Current portion of long-term debt and capital lease obligation LongTermDebtCurrent $26.10M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $405.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $697.50M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $621.40M USD Point-in-time
Long-term debt and capital lease obligation, less current portion LongTermDebtNoncurrent $1.26B USD Point-in-time
Long-term debt and capital lease obligation, less current portion LongTermDebtNoncurrent $1.01B USD Point-in-time
Long-term debt and capital lease obligation, less current portion LongTermDebtNoncurrent $1.28B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $715.60M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $716.60M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $712.60M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $67.70M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $75.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $69.30M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $68.60M USD Point-in-time
Defined benefit pension plan and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $185.70M USD Point-in-time
Defined benefit pension plan and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $108.50M USD Point-in-time
Defined benefit pension plan and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $155.70M USD Point-in-time
Noncurrent regulatory liabilities RegulatoryLiabilityNoncurrent $69.90M USD Point-in-time
Noncurrent regulatory liabilities RegulatoryLiabilityNoncurrent $63.20M USD Point-in-time
Noncurrent regulatory liabilities RegulatoryLiabilityNoncurrent $72.50M USD Point-in-time
Customer contributions in aid of construction ContributionsInAidOfConstruction $29.20M USD Point-in-time
Customer contributions in aid of construction ContributionsInAidOfConstruction $28.00M USD Point-in-time
Customer contributions in aid of construction ContributionsInAidOfConstruction $32.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $57.20M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $43.60M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $54.90M USD Point-in-time
Common stock CommonStockValue $465.70M USD Point-in-time
Common stock CommonStockValue $476.80M USD Point-in-time
Common stock CommonStockValue $477.60M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $929.60M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $970.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.02B USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-139.10M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-197.50M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-241.30M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-201.30M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-141.80M USD Point-in-time
Total Common Shareholders' Equity StockholdersEquity $1.26B USD Point-in-time
Total Common Shareholders' Equity StockholdersEquity $1.25B USD Point-in-time
Total Common Shareholders' Equity StockholdersEquity $1.30B USD Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.11B USD Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.97B USD Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.25B USD Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Questar Gas / Revenues from unaffiliated customers GasDomesticRegulatedRevenueDistribution $939.40M USD Annual
Questar Gas / Revenues from unaffiliated customers GasDomesticRegulatedRevenueDistribution $963.20M USD Annual
Questar Gas / Revenues from unaffiliated customers GasDomesticRegulatedRevenueDistribution $396.30M USD 1 Quarter
Questar Gas / Revenues from unaffiliated customers GasDomesticRegulatedRevenueDistribution $374.80M USD 1 Quarter
Wexpro NaturalGasProductionRevenue $6.30M USD 1 Quarter
Wexpro NaturalGasProductionRevenue $47.10M USD Annual
Wexpro NaturalGasProductionRevenue $29.60M USD Annual
Wexpro NaturalGasProductionRevenue $12.30M USD 1 Quarter
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $46.80M USD 1 Quarter
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $189.20M USD Annual
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $48.00M USD 1 Quarter
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $189.00M USD Annual
Other OtherSalesRevenueNet $500.00K USD Annual
Other OtherSalesRevenueNet $300.00K USD 1 Quarter
Other OtherSalesRevenueNet $3.00M USD Annual
Other OtherSalesRevenueNet $700.00K USD 1 Quarter
Total Revenues Revenues $1.16B USD Annual
Total Revenues Revenues $456.90M USD 1 Quarter
Total Revenues Revenues $428.60M USD 1 Quarter
Total Revenues Revenues $1.20B USD Annual
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $148.20M USD 1 Quarter
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $234.40M USD Annual
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $169.90M USD Annual
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $131.80M USD 1 Quarter
Operating and maintenance CostOfPropertyRepairsAndMaintenance $186.70M USD Annual
Operating and maintenance CostOfPropertyRepairsAndMaintenance $56.90M USD 1 Quarter
Operating and maintenance CostOfPropertyRepairsAndMaintenance $189.60M USD Annual
Operating and maintenance CostOfPropertyRepairsAndMaintenance $52.30M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $30.30M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $29.40M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $113.80M USD Annual
General and administrative GeneralAndAdministrativeExpense $121.80M USD Annual
Production and other taxes TaxesExcludingIncomeAndExciseTaxes $62.10M USD Annual
Production and other taxes TaxesExcludingIncomeAndExciseTaxes $60.00M USD Annual
Production and other taxes TaxesExcludingIncomeAndExciseTaxes $13.80M USD 1 Quarter
Production and other taxes TaxesExcludingIncomeAndExciseTaxes $17.90M USD 1 Quarter
Depreciation, depletion and amortization DepreciationAndAmortization $201.60M USD Annual
Depreciation, depletion and amortization DepreciationAndAmortization $212.70M USD Annual
Depreciation, depletion and amortization DepreciationAndAmortization $54.30M USD 1 Quarter
Depreciation, depletion and amortization DepreciationAndAmortization $55.30M USD 1 Quarter
Abandonment and impairment AssetImpairmentCharges - USD 1 Quarter
Abandonment and impairment AssetImpairmentCharges - USD 1 Quarter
Abandonment and impairment AssetImpairmentCharges $2.00M USD Annual
Abandonment and impairment AssetImpairmentCharges $80.60M USD Annual
Total Operating Expenses OperatingExpenses $758.10M USD Annual
Total Operating Expenses OperatingExpenses $281.60M USD 1 Quarter
Total Operating Expenses OperatingExpenses $877.10M USD Annual
Total Operating Expenses OperatingExpenses $308.60M USD 1 Quarter
Net gain (loss) from asset sales GainLossOnDispositionOfAssets - USD 1 Quarter
Net gain (loss) from asset sales GainLossOnDispositionOfAssets $-200.00K USD Annual
Net gain (loss) from asset sales GainLossOnDispositionOfAssets - USD 1 Quarter
Net gain (loss) from asset sales GainLossOnDispositionOfAssets $1.20M USD Annual
OPERATING INCOME OperatingIncomeLoss $322.70M USD Annual
OPERATING INCOME OperatingIncomeLoss $147.00M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $404.10M USD Annual
OPERATING INCOME OperatingIncomeLoss $148.30M USD 1 Quarter
Interest and other income InvestmentIncomeNonoperating $8.70M USD Annual
Interest and other income InvestmentIncomeNonoperating $1.80M USD 1 Quarter
Interest and other income InvestmentIncomeNonoperating $6.20M USD Annual
Interest and other income InvestmentIncomeNonoperating $1.40M USD 1 Quarter
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.70M USD Annual
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $900.00K USD 1 Quarter
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $900.00K USD 1 Quarter
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.50M USD Annual
Interest expense InterestExpense $58.20M USD Annual
Interest expense InterestExpense $63.20M USD Annual
Interest expense InterestExpense $15.90M USD 1 Quarter
Interest expense InterestExpense $15.80M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $133.40M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $135.20M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $276.90M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $350.60M USD Annual
Income taxes IncomeTaxExpenseBenefit $50.10M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $103.50M USD Annual
Income taxes IncomeTaxExpenseBenefit $48.80M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $124.60M USD Annual
NET INCOME NetIncomeLoss $84.60M USD 1 Quarter
NET INCOME NetIncomeLoss $173.40M USD Annual
NET INCOME NetIncomeLoss $226.00M USD Annual
NET INCOME NetIncomeLoss $85.10M USD 1 Quarter
Basic EarningsPerShareBasic $0.48 USD 1 Quarter
Basic EarningsPerShareBasic $0.48 USD 1 Quarter
Basic EarningsPerShareBasic $1.29 USD Annual
Basic EarningsPerShareBasic $0.98 USD Annual
Diluted EarningsPerShareDiluted $0.98 USD Annual
Diluted EarningsPerShareDiluted $1.28 USD Annual
Diluted EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD 1 Quarter
Used in basic calculation WeightedAverageNumberOfSharesOutstandingBasic 176.00M shares Annual
Used in basic calculation WeightedAverageNumberOfSharesOutstandingBasic 175.70M shares 1 Quarter
Used in basic calculation WeightedAverageNumberOfSharesOutstandingBasic 176.20M shares 1 Quarter
Used in basic calculation WeightedAverageNumberOfSharesOutstandingBasic 175.60M shares Annual
Used in diluted calculation WeightedAverageNumberOfDilutedSharesOutstanding 176.10M shares 1 Quarter
Used in diluted calculation WeightedAverageNumberOfDilutedSharesOutstanding 176.10M shares Annual
Used in diluted calculation WeightedAverageNumberOfDilutedSharesOutstanding 176.30M shares Annual
Used in diluted calculation WeightedAverageNumberOfDilutedSharesOutstanding 176.50M shares 1 Quarter
Dividends per common share CommonStockDividendsPerShareCashPaid $0.78 USD Annual
Dividends per common share CommonStockDividendsPerShareCashPaid $0.72 USD Annual
Dividends per common share CommonStockDividendsPerShareCashPaid $0.21 USD 1 Quarter
Dividends per common share CommonStockDividendsPerShareCashPaid $0.18 USD 1 Quarter
Cash Flow Statement 54 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $84.60M USD 1 Quarter
Net income NetIncomeLoss $173.40M USD Annual
Net income NetIncomeLoss $226.00M USD Annual
Net income NetIncomeLoss $85.10M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $56.20M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $57.20M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.80M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.20M USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.20M USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.20M USD 1 Quarter
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $900.00K USD 1 Quarter
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.70M USD Annual
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.50M USD Annual
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $900.00K USD 1 Quarter
Distributions from unconsolidated affiliate and other EquityMethodInvestmentDividendsOrDistributions $1.60M USD 1 Quarter
Distributions from unconsolidated affiliate and other EquityMethodInvestmentDividendsOrDistributions $1.50M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-82.60M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-67.90M USD 1 Quarter
Net Cash Provided By Operating Activities NetCashProvidedByUsedInOperatingActivities $212.90M USD 1 Quarter
Net Cash Provided By Operating Activities NetCashProvidedByUsedInOperatingActivities $223.40M USD 1 Quarter
Property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $69.70M USD 1 Quarter
Property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $66.10M USD 1 Quarter
Questar Gas acquisition of gas distribution system PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Questar Gas acquisition of gas distribution system PaymentsToAcquireBusinessesNetOfCashAcquired $11.40M USD 1 Quarter
Cash used in disposition of assets PaymentsForProceedsFromRemovalCosts $900.00K USD 1 Quarter
Cash used in disposition of assets PaymentsForProceedsFromRemovalCosts $600.00K USD 1 Quarter
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $200.00K USD 1 Quarter
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-77.90M USD 1 Quarter
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-70.60M USD 1 Quarter
Common stock issued ProceedsFromIssuanceOfCommonStock $500.00K USD 1 Quarter
Common stock issued ProceedsFromIssuanceOfCommonStock $1.30M USD 1 Quarter
Common stock repurchased PaymentsForRepurchaseOfCommonStock $2.80M USD 1 Quarter
Common stock repurchased PaymentsForRepurchaseOfCommonStock $3.60M USD 1 Quarter
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-133.00M USD 1 Quarter
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-119.00M USD 1 Quarter
Capital lease obligation repaid RepaymentsOfLongTermCapitalLeaseObligations $300.00K USD 1 Quarter
Capital lease obligation repaid RepaymentsOfLongTermCapitalLeaseObligations $300.00K USD 1 Quarter
Dividends paid PaymentsOfDividends $37.10M USD 1 Quarter
Dividends paid PaymentsOfDividends $31.60M USD 1 Quarter
Tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 1 Quarter
Tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $500.00K USD 1 Quarter
Net Cash Provided By (Used In) Financing Activities NetCashProvidedByUsedInFinancingActivities $-172.70M USD 1 Quarter
Net Cash Provided By (Used In) Financing Activities NetCashProvidedByUsedInFinancingActivities $-152.70M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.40M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-27.20M USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.00M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.60M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.00M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.80M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.00M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.60M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.00M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.80M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $84.60M USD 1 Quarter
Net income NetIncomeLoss $173.40M USD Annual
Net income NetIncomeLoss $226.00M USD Annual
Net income NetIncomeLoss $85.10M USD 1 Quarter
Pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $95.20M USD Annual
Pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-165.30M USD Annual
Pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-6.00M USD 1 Quarter
Pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-4.30M USD 1 Quarter
Interest rate cash flow hedge amortization OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedges $200.00K USD 1 Quarter
Interest rate cash flow hedge amortization OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedges $500.00K USD Annual
Interest rate cash flow hedge amortization OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedges $200.00K USD 1 Quarter
Interest rate cash flow hedge amortization OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedges $500.00K USD Annual
Change in fair value of long-term investment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-100.00K USD Annual
Change in fair value of long-term investment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD 1 Quarter
Change in fair value of long-term investment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD 1 Quarter
Change in fair value of long-term investment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD Annual
Income taxes OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-36.30M USD Annual
Income taxes OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $63.50M USD Annual
Income taxes OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.80M USD 1 Quarter
Income taxes OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $2.40M USD 1 Quarter
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.70M USD 1 Quarter
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.80M USD 1 Quarter
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-58.40M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $102.20M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $88.40M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $167.60M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $275.60M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $87.80M USD 1 Quarter

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

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