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10-Q Filing

QUESTAR CORP CIK: 751652 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0000751652-16-000358
Period End Date 20160331
Filing Date 20160428
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance str-20160331.xml
Filing Contents
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $400.00K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $168.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $107.10M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $104.50M USD Point-in-time
Unbilled gas accounts receivable UnbilledContractsReceivable $91.30M USD Point-in-time
Unbilled gas accounts receivable UnbilledContractsReceivable $41.50M USD Point-in-time
Unbilled gas accounts receivable UnbilledContractsReceivable $58.70M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $9.60M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $45.10M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $12.40M USD Point-in-time
Materials and supplies OtherInventorySupplies $28.40M USD Point-in-time
Materials and supplies OtherInventorySupplies $28.70M USD Point-in-time
Materials and supplies OtherInventorySupplies $30.10M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $20.30M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $43.00M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $70.00M USD Point-in-time
Prepaid expenses and other PrepaidExpenseCurrent $8.70M USD Point-in-time
Prepaid expenses and other PrepaidExpenseCurrent $8.40M USD Point-in-time
Prepaid expenses and other PrepaidExpenseCurrent $12.30M USD Point-in-time
Total Current Assets AssetsCurrent $440.10M USD Point-in-time
Total Current Assets AssetsCurrent $243.60M USD Point-in-time
Total Current Assets AssetsCurrent $234.60M USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $6.03B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $6.18B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $6.24B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.28B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.33B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.38B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $3.85B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $3.76B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $3.86B USD Point-in-time
Investment in unconsolidated affiliate InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $23.70M USD Point-in-time
Investment in unconsolidated affiliate InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $24.50M USD Point-in-time
Investment in unconsolidated affiliate InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $23.90M USD Point-in-time
Noncurrent regulatory assets RegulatoryAssetsNoncurrent $17.30M USD Point-in-time
Noncurrent regulatory assets RegulatoryAssetsNoncurrent $14.40M USD Point-in-time
Noncurrent regulatory assets RegulatoryAssetsNoncurrent $9.30M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $44.20M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $46.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $43.40M USD Point-in-time
TOTAL ASSETS Assets $4.37B USD Point-in-time
TOTAL ASSETS Assets $4.18B USD Point-in-time
TOTAL ASSETS Assets $4.08B USD Point-in-time
Short-term debt ShortTermBorrowings $214.00M USD Point-in-time
Short-term debt ShortTermBorrowings $457.60M USD Point-in-time
Short-term debt ShortTermBorrowings $458.50M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $200.50M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $224.80M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $177.20M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $5.20M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $63.60M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $6.40M USD Point-in-time
Current portion of long-term debt and capital lease obligation LongTermDebtAndCapitalLeaseObligationsCurrent $251.30M USD Point-in-time
Current portion of long-term debt and capital lease obligation LongTermDebtAndCapitalLeaseObligationsCurrent $1.20M USD Point-in-time
Current portion of long-term debt and capital lease obligation LongTermDebtAndCapitalLeaseObligationsCurrent $277.40M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $700.50M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $697.10M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $940.10M USD Point-in-time
Long-term debt and capital lease obligation, less current portion LongTermDebtAndCapitalLeaseObligations $992.70M USD Point-in-time
Long-term debt and capital lease obligation, less current portion LongTermDebtAndCapitalLeaseObligations $992.50M USD Point-in-time
Long-term debt and capital lease obligation, less current portion LongTermDebtAndCapitalLeaseObligations $992.60M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $779.50M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $708.40M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $776.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $67.60M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $75.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $70.50M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $69.30M USD Point-in-time
Defined benefit pension plan and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $117.30M USD Point-in-time
Defined benefit pension plan and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $123.00M USD Point-in-time
Defined benefit pension plan and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $155.70M USD Point-in-time
Noncurrent regulatory liabilities RegulatoryLiabilityNoncurrent $82.10M USD Point-in-time
Noncurrent regulatory liabilities RegulatoryLiabilityNoncurrent $72.50M USD Point-in-time
Noncurrent regulatory liabilities RegulatoryLiabilityNoncurrent $75.60M USD Point-in-time
Customer contributions in aid of construction ContributionsInAidOfConstruction $23.40M USD Point-in-time
Customer contributions in aid of construction ContributionsInAidOfConstruction $23.70M USD Point-in-time
Customer contributions in aid of construction ContributionsInAidOfConstruction $28.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $57.20M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $49.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $56.00M USD Point-in-time
Common stock CommonStockValue $469.00M USD Point-in-time
Common stock CommonStockValue $477.60M USD Point-in-time
Common stock CommonStockValue $472.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.03B USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-185.30M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-197.50M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-201.30M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-182.90M USD Point-in-time
Total Common Shareholders' Equity StockholdersEquity $1.36B USD Point-in-time
Total Common Shareholders' Equity StockholdersEquity $1.30B USD Point-in-time
Total Common Shareholders' Equity StockholdersEquity $1.32B USD Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.08B USD Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.37B USD Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.18B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Questar Gas / Revenues GasDomesticRegulatedRevenueDistribution $939.40M USD Annual
Questar Gas / Revenues GasDomesticRegulatedRevenueDistribution $374.80M USD 1 Quarter
Questar Gas / Revenues GasDomesticRegulatedRevenueDistribution $407.90M USD 1 Quarter
Questar Gas / Revenues GasDomesticRegulatedRevenueDistribution $950.70M USD Annual
Wexpro NaturalGasProductionRevenue $6.30M USD 1 Quarter
Wexpro NaturalGasProductionRevenue $29.60M USD Annual
Wexpro NaturalGasProductionRevenue $3.50M USD 1 Quarter
Wexpro NaturalGasProductionRevenue $20.10M USD Annual
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $189.00M USD Annual
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $46.80M USD 1 Quarter
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $43.00M USD 1 Quarter
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $184.10M USD Annual
Other OtherSalesRevenueNet $7.70M USD Annual
Other OtherSalesRevenueNet $3.00M USD Annual
Other OtherSalesRevenueNet $700.00K USD 1 Quarter
Other OtherSalesRevenueNet $1.90M USD 1 Quarter
Total Revenues Revenues $456.30M USD 1 Quarter
Total Revenues Revenues $1.16B USD Annual
Total Revenues Revenues $428.60M USD 1 Quarter
Total Revenues Revenues $1.16B USD Annual
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $169.90M USD Annual
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $201.90M USD Annual
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $131.80M USD 1 Quarter
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $158.50M USD 1 Quarter
Operating and maintenance CostOfPropertyRepairsAndMaintenance $189.60M USD Annual
Operating and maintenance CostOfPropertyRepairsAndMaintenance $50.40M USD 1 Quarter
Operating and maintenance CostOfPropertyRepairsAndMaintenance $52.30M USD 1 Quarter
Operating and maintenance CostOfPropertyRepairsAndMaintenance $179.70M USD Annual
General and administrative GeneralAndAdministrativeExpense $109.20M USD Annual
General and administrative GeneralAndAdministrativeExpense $121.80M USD Annual
General and administrative GeneralAndAdministrativeExpense $29.40M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $29.60M USD 1 Quarter
Pension settlement costs DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement costs DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-16.70M USD Annual
Pension settlement costs DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Pension settlement costs DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Merger and restructuring costs RestructuringCharges - USD Annual
Merger and restructuring costs RestructuringCharges - USD 1 Quarter
Merger and restructuring costs RestructuringCharges $14.60M USD Annual
Merger and restructuring costs RestructuringCharges $14.60M USD 1 Quarter
Production and other taxes TaxesExcludingIncomeAndExciseTaxes $13.80M USD 1 Quarter
Production and other taxes TaxesExcludingIncomeAndExciseTaxes $49.20M USD Annual
Production and other taxes TaxesExcludingIncomeAndExciseTaxes $11.70M USD 1 Quarter
Production and other taxes TaxesExcludingIncomeAndExciseTaxes $62.10M USD Annual
Depreciation, depletion and amortization DepreciationAndAmortization $55.90M USD 1 Quarter
Depreciation, depletion and amortization DepreciationAndAmortization $212.70M USD Annual
Depreciation, depletion and amortization DepreciationAndAmortization $54.30M USD 1 Quarter
Depreciation, depletion and amortization DepreciationAndAmortization $217.60M USD Annual
Abandonment and impairment AssetImpairmentCharges $12.70M USD Annual
Abandonment and impairment AssetImpairmentCharges - USD 1 Quarter
Abandonment and impairment AssetImpairmentCharges $2.00M USD Annual
Abandonment and impairment AssetImpairmentCharges $200.00K USD 1 Quarter
Total Operating Expenses OperatingExpenses $758.10M USD Annual
Total Operating Expenses OperatingExpenses $281.60M USD 1 Quarter
Total Operating Expenses OperatingExpenses $801.60M USD Annual
Total Operating Expenses OperatingExpenses $320.90M USD 1 Quarter
Net gain (loss) from asset sales GainLossOnSaleOfPropertyPlantEquipment $1.20M USD Annual
Net gain (loss) from asset sales GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Net gain (loss) from asset sales GainLossOnSaleOfPropertyPlantEquipment $2.10M USD Annual
Net gain (loss) from asset sales GainLossOnSaleOfPropertyPlantEquipment $300.00K USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $404.10M USD Annual
OPERATING INCOME OperatingIncomeLoss $147.00M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $135.70M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $363.10M USD Annual
Interest and other income InvestmentIncomeNonoperating $1.40M USD 1 Quarter
Interest and other income InvestmentIncomeNonoperating $3.80M USD Annual
Interest and other income InvestmentIncomeNonoperating $1.00M USD 1 Quarter
Interest and other income InvestmentIncomeNonoperating $6.20M USD Annual
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.80M USD Annual
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $900.00K USD 1 Quarter
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.50M USD Annual
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $1.00M USD 1 Quarter
Interest expense InterestExpense $15.80M USD 1 Quarter
Interest expense InterestExpense $15.90M USD 1 Quarter
Interest expense InterestExpense $62.90M USD Annual
Interest expense InterestExpense $63.20M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $121.90M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $350.60M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $307.80M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $133.40M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $48.80M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $105.20M USD Annual
Income taxes IncomeTaxExpenseBenefit $43.40M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $124.60M USD Annual
NET INCOME NetIncomeLoss $226.00M USD Annual
NET INCOME NetIncomeLoss $84.60M USD 1 Quarter
NET INCOME NetIncomeLoss $202.60M USD Annual
NET INCOME NetIncomeLoss $78.50M USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $1.29 USD Annual
Basic (usd per share) EarningsPerShareBasic $1.15 USD Annual
Basic (usd per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $1.28 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $1.15 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Used in basic calculation (in shares) WeightedAverageNumberOfSharesOutstandingBasic 175.80M shares 1 Quarter
Used in basic calculation (in shares) WeightedAverageNumberOfSharesOutstandingBasic 176.00M shares Annual
Used in basic calculation (in shares) WeightedAverageNumberOfSharesOutstandingBasic 175.90M shares Annual
Used in basic calculation (in shares) WeightedAverageNumberOfSharesOutstandingBasic 176.20M shares 1 Quarter
Used in diluted calculation (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 176.10M shares Annual
Used in diluted calculation (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 176.30M shares Annual
Used in diluted calculation (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 176.50M shares 1 Quarter
Used in diluted calculation (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 176.10M shares 1 Quarter
Dividends per common share (usd per share) CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Dividends per common share (usd per share) CommonStockDividendsPerShareCashPaid $0.78 USD Annual
Dividends per common share (usd per share) CommonStockDividendsPerShareCashPaid $0.85 USD Annual
Dividends per common share (usd per share) CommonStockDividendsPerShareCashPaid $0.21 USD 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $226.00M USD Annual
Net income NetIncomeLoss $84.60M USD 1 Quarter
Net income NetIncomeLoss $202.60M USD Annual
Net income NetIncomeLoss $78.50M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $56.20M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $58.40M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-5.10M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.80M USD 1 Quarter
Abandonment and impairment AssetImpairmentCharges - USD 1 Quarter
Abandonment and impairment AssetImpairmentCharges $2.00M USD Annual
Abandonment and impairment AssetImpairmentCharges $12.70M USD Annual
Abandonment and impairment AssetImpairmentCharges $200.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.70M USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.20M USD 1 Quarter
Net (gain) from asset sales GainLossOnSaleOfPropertyPlantEquipment $300.00K USD 1 Quarter
Net (gain) from asset sales GainLossOnSaleOfPropertyPlantEquipment $2.10M USD Annual
Net (gain) from asset sales GainLossOnSaleOfPropertyPlantEquipment $1.20M USD Annual
Net (gain) from asset sales GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.50M USD Annual
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $1.00M USD 1 Quarter
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $900.00K USD 1 Quarter
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.80M USD Annual
Distributions from unconsolidated affiliate and other EquityMethodInvestmentDividendsOrDistributions $1.50M USD 1 Quarter
Distributions from unconsolidated affiliate and other EquityMethodInvestmentDividendsOrDistributions $1.50M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-198.10M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-82.60M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $333.00M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $223.40M USD 1 Quarter
Property, plant and equipment purchased PaymentsToAcquirePropertyPlantAndEquipment $68.50M USD 1 Quarter
Property, plant and equipment purchased PaymentsToAcquirePropertyPlantAndEquipment $66.10M USD 1 Quarter
Questar Gas acquisition of gas distribution system PaymentsToAcquireBusinessesNetOfCashAcquired $11.40M USD 1 Quarter
Questar Gas acquisition of gas distribution system PaymentsToAcquireBusinessesNetOfCashAcquired - 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 $300.00K 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 $-69.10M USD 1 Quarter
Common stock issued ProceedsFromIssuanceOfCommonStock $1.30M USD 1 Quarter
Common stock issued ProceedsFromIssuanceOfCommonStock $3.50M USD 1 Quarter
Common stock repurchased PaymentsForRepurchaseOfCommonStock $3.60M USD 1 Quarter
Common stock repurchased PaymentsForRepurchaseOfCommonStock $2.80M USD 1 Quarter
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $900.00K USD 1 Quarter
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-133.00M USD 1 Quarter
Long-term debt repaid RepaymentsOfLongTermDebt - USD 1 Quarter
Long-term debt repaid RepaymentsOfLongTermDebt $250.00M USD 1 Quarter
Capital lease obligation repaid RepaymentsOfLongTermCapitalLeaseObligations $300.00K USD 1 Quarter
Capital lease obligation repaid RepaymentsOfLongTermCapitalLeaseObligations $300.00K USD 1 Quarter
Revolver issuance costs paid PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Revolver issuance costs paid PaymentsOfDebtIssuanceCosts $1.20M USD 1 Quarter
Dividends paid PaymentsOfDividends $37.10M USD 1 Quarter
Dividends paid PaymentsOfDividends $38.70M USD 1 Quarter
Tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 1 Quarter
Tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $100.00K USD 1 Quarter
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-172.70M USD 1 Quarter
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-288.50M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-24.60M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-27.20M USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.80M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.00M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.00M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $400.00K USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.00M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.00M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.80M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $400.00K USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $226.00M USD Annual
Net income NetIncomeLoss $84.60M USD 1 Quarter
Net income NetIncomeLoss $202.60M USD Annual
Net income NetIncomeLoss $78.50M USD 1 Quarter
Pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-6.00M USD 1 Quarter
Pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $95.20M USD Annual
Pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-23.60M USD Annual
Pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-4.00M USD 1 Quarter
Interest rate cash flow hedge amortization OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedges $500.00K USD Annual
Interest rate cash flow hedge amortization OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedges $600.00K USD Annual
Interest rate cash flow hedge amortization OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedges $200.00K USD 1 Quarter
Interest rate cash flow hedge amortization OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedges $200.00K USD 1 Quarter
Commodity cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-400.00K USD Annual
Commodity cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-200.00K USD 1 Quarter
Commodity cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD 1 Quarter
Commodity cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD Annual
Income taxes OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $2.40M USD 1 Quarter
Income taxes OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $9.20M USD Annual
Income taxes OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-36.30M USD Annual
Income taxes OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.60M USD 1 Quarter
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.80M USD 1 Quarter
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.60M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-58.40M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.40M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $80.90M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $167.60M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $217.20M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $88.40M USD 1 Quarter

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

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