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10-Q Filing

COTERRA ENERGY INC. CIK: 858470 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0000858470-19-000038
Period End Date 20190930
Filing Date 20191025
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance cog-09302019x10q_htm.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Common stock, authorized (shares) CommonStockSharesAuthorized 960.00M shares Point-in-time
Common stock, authorized (shares) CommonStockSharesAuthorized 960.00M shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $480.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $82.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $316.08M USD Point-in-time
Common stock, issued (shares) CommonStockSharesIssued 476.88M shares Point-in-time
Common stock, issued (shares) CommonStockSharesIssued 476.09M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.29M USD Point-in-time
Treasury stock (shares) TreasuryStockShares 53.41M shares Point-in-time
Accounts receivable, net ReceivablesNetCurrent $159.24M USD Point-in-time
Treasury stock (shares) TreasuryStockShares 68.96M shares Point-in-time
Accounts receivable, net ReceivablesNetCurrent $362.40M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $109.25M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $133.03M USD Point-in-time
Inventories InventoryNet $18.20M USD Point-in-time
Inventories InventoryNet $11.08M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $25.70M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $57.66M USD Point-in-time
Other current assets OtherAssetsCurrent $1.86M USD Point-in-time
Other current assets OtherAssetsCurrent $3.20M USD Point-in-time
Total current assets AssetsCurrent $544.54M USD Point-in-time
Total current assets AssetsCurrent $421.68M USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentNet $3.79B USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentNet $3.46B USD Point-in-time
Equity method investments EquityMethodInvestments $157.93M USD Point-in-time
Equity method investments EquityMethodInvestments $169.09M USD Point-in-time
Equity method investments EquityMethodInvestments $86.08M USD Point-in-time
Equity method investments EquityMethodInvestments $163.18M USD Point-in-time
Other assets OtherAssetsNoncurrent $27.50M USD Point-in-time
Other assets OtherAssetsNoncurrent $64.32M USD Point-in-time
TOTAL ASSETS Assets $4.20B USD Point-in-time
TOTAL ASSETS Assets $4.44B USD Point-in-time
Accounts payable AccountsPayableCurrent $172.73M USD Point-in-time
Accounts payable AccountsPayableCurrent $241.94M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $87.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $27.78M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $25.23M USD Point-in-time
Interest payable InterestPayableCurrent $20.10M USD Point-in-time
Interest payable InterestPayableCurrent $7.27M USD Point-in-time
Total current liabilities LiabilitiesCurrent $287.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $294.79M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $1.23B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $1.13B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $458.60M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $647.47M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $50.62M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $56.97M USD Point-in-time
Postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $29.43M USD Point-in-time
Postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $27.91M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $67.65M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $60.17M USD Point-in-time
Total liabilities Liabilities $2.11B USD Point-in-time
Total liabilities Liabilities $2.23B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $47.61M USD Point-in-time
Common stock CommonStockValue $47.69M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.76B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.78B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.04B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.61B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.03M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.44M USD Point-in-time
Treasury Stock TreasuryStockValue $1.33B USD Point-in-time
Treasury Stock TreasuryStockValue $1.65B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.09B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.52B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.21B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.32B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.15B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.09B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.41B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.34B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.20B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.44B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $548.71M USD 1 Quarter
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.52B USD 3 Qtrs
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.47B USD 3 Qtrs
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $418.05M USD 1 Quarter
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $82.97M USD 3 Qtrs
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $-3.54M USD 1 Quarter
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $11.06M USD 1 Quarter
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $-1.63M USD 3 Qtrs
TOTAL OPERATING REVENUES Revenues $429.11M USD 1 Quarter
TOTAL OPERATING REVENUES Revenues $1.60B USD 3 Qtrs
TOTAL OPERATING REVENUES Revenues $1.47B USD 3 Qtrs
TOTAL OPERATING REVENUES Revenues $545.17M USD 1 Quarter
Direct operations DirectOperatingCosts $52.76M USD 3 Qtrs
Direct operations DirectOperatingCosts $17.03M USD 1 Quarter
Direct operations DirectOperatingCosts $19.18M USD 1 Quarter
Direct operations DirectOperatingCosts $55.61M USD 3 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $15.43M USD 3 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $2.85M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $14.09M USD 3 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $4.61M USD 1 Quarter
Exploration ExplorationExpense $68.17M USD 3 Qtrs
Exploration ExplorationExpense $4.48M USD 1 Quarter
Exploration ExplorationExpense $10.05M USD 1 Quarter
Exploration ExplorationExpense $15.03M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $299.29M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $110.89M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $121.17M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $288.21M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $18.39M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $72.37M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $66.01M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $20.72M USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $1.02B USD 3 Qtrs
TOTAL OPERATING EXPENSES OperatingExpenses $394.77M USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $881.10M USD 3 Qtrs
TOTAL OPERATING EXPENSES OperatingExpenses $303.23M USD 1 Quarter
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $-11.00K USD 1 Quarter
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $-1.01M USD 3 Qtrs
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $3.86M USD 1 Quarter
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $11.19M USD 3 Qtrs
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $25.66M USD 1 Quarter
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.46M USD 3 Qtrs
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $36.00K USD 1 Quarter
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-14.85M USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $733.54M USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $431.12M USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $129.78M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $176.05M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-13.55M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-40.30M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-14.19M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-57.58M USD 3 Qtrs
Other expense OtherNonoperatingIncomeExpense $-430.00K USD 3 Qtrs
Other expense OtherNonoperatingIncomeExpense $-347.00K USD 3 Qtrs
Other expense OtherNonoperatingIncomeExpense $-115.00K USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-143.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $373.20M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.08M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $161.75M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $692.81M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $91.20M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $158.68M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $25.72M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $39.41M USD 1 Quarter
NET INCOME NetIncomeLoss $42.43M USD 1 Quarter
NET INCOME NetIncomeLoss $534.13M USD 3 Qtrs
NET INCOME NetIncomeLoss $90.36M USD 1 Quarter
NET INCOME NetIncomeLoss $181.01M USD 1 Quarter
NET INCOME NetIncomeLoss $282.00M USD 3 Qtrs
NET INCOME NetIncomeLoss $262.76M USD 1 Quarter
NET INCOME NetIncomeLoss $117.23M USD 1 Quarter
NET INCOME NetIncomeLoss $122.34M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.27 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.63 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.28 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.27 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.62 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 419.20M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 412.46M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 440.77M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 450.44M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 452.31M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 414.46M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 443.11M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 421.10M shares 3 Qtrs
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $42.43M USD 1 Quarter
Net income NetIncomeLoss $534.13M USD 3 Qtrs
Net income NetIncomeLoss $90.36M USD 1 Quarter
Net income NetIncomeLoss $181.01M USD 1 Quarter
Net income NetIncomeLoss $282.00M USD 3 Qtrs
Net income NetIncomeLoss $262.76M USD 1 Quarter
Net income NetIncomeLoss $117.23M USD 1 Quarter
Net income NetIncomeLoss $122.34M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $299.29M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $110.89M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $121.17M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $288.21M USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $131.80M USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $189.00M USD 3 Qtrs
Loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $25.66M USD 1 Quarter
Loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.46M USD 3 Qtrs
Loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $36.00K USD 1 Quarter
Loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-14.85M USD 3 Qtrs
Exploratory dry hole cost ResultsOfOperationsDryHoleCosts $16.00K USD 3 Qtrs
Exploratory dry hole cost ResultsOfOperationsDryHoleCosts $56.42M USD 3 Qtrs
(Gain) loss on derivative instruments DerivativeGainLossOnDerivativeNet $11.06M USD 1 Quarter
(Gain) loss on derivative instruments DerivativeGainLossOnDerivativeNet $-1.63M USD 3 Qtrs
(Gain) loss on derivative instruments DerivativeGainLossOnDerivativeNet $82.97M USD 3 Qtrs
(Gain) loss on derivative instruments DerivativeGainLossOnDerivativeNet $-3.54M USD 1 Quarter
Net cash received (paid) in settlement of derivative instruments ProceedsfromPaymentsforDerivativeInstrumentOperatingActivities $114.93M USD 3 Qtrs
Net cash received (paid) in settlement of derivative instruments ProceedsfromPaymentsforDerivativeInstrumentOperatingActivities $-20.35M USD 3 Qtrs
(Earnings) loss on equity method investments IncomeLossFromEquityMethodInvestments $-11.00K USD 1 Quarter
(Earnings) loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.01M USD 3 Qtrs
(Earnings) loss on equity method investments IncomeLossFromEquityMethodInvestments $3.86M USD 1 Quarter
(Earnings) loss on equity method investments IncomeLossFromEquityMethodInvestments $11.19M USD 3 Qtrs
Distribution of earnings from equity method investments EquityMethodInvestmentDividendsOrDistributions - USD 3 Qtrs
Distribution of earnings from equity method investments EquityMethodInvestmentDividendsOrDistributions $12.61M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.52M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.22M USD 3 Qtrs
Stock-based compensation and other StockBasedCompensationExpenseAndOther $16.47M USD 3 Qtrs
Stock-based compensation and other StockBasedCompensationExpenseAndOther $22.72M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $7.34M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $-203.16M USD 3 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-14.45M USD 3 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-16.75M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $5.33M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $7.12M USD 3 Qtrs
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-104.00K USD 3 Qtrs
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.34M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-43.41M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $32.19M USD 3 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $-18.47M USD 3 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $-12.82M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $22.13M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-26.59M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $788.85M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.18B USD 3 Qtrs
Capital expenditures PaymentsToExploreAndDevelopOilAndGasProperties $620.70M USD 3 Qtrs
Capital expenditures PaymentsToExploreAndDevelopOilAndGasProperties $647.50M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.40M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $675.52M USD 3 Qtrs
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $8.98M USD 3 Qtrs
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $72.87M USD 3 Qtrs
Distribution of investment from equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 3 Qtrs
Distribution of investment from equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.66M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-44.84M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-625.62M USD 3 Qtrs
Borrowings from debt ProceedsFromIssuanceOfLongTermDebt $95.00M USD 3 Qtrs
Borrowings from debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $237.00M USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $102.00M USD 3 Qtrs
Treasury stock repurchases PaymentsForRepurchaseOfEquity $581.73M USD 3 Qtrs
Treasury stock repurchases PaymentsForRepurchaseOfEquity $347.45M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $104.72M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $81.19M USD 3 Qtrs
Tax withholdings on vesting of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.07M USD 3 Qtrs
Tax withholdings on vesting of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.59M USD 3 Qtrs
Capitalized debt issuance costs PaymentsOfDebtIssuanceCosts $7.41M USD 3 Qtrs
Capitalized debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-477.17M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-907.98M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $80.03M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-163.97M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $480.05M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $82.32M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $316.08M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.29M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $480.05M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $82.32M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $316.08M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.29M USD Point-in-time
Stockholders Equity 61 line items
Line Item Tag Value Unit Period
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.07 USD Point-in-time
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD Point-in-time
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.07 USD 1 Quarter
Balance at beginning of period StockholdersEquity $2.09B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.52B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.21B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.32B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.15B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.09B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.41B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.34B USD Point-in-time
Net income NetIncomeLoss $42.43M USD 1 Quarter
Net income NetIncomeLoss $534.13M USD 3 Qtrs
Net income NetIncomeLoss $90.36M USD 1 Quarter
Net income NetIncomeLoss $181.01M USD 1 Quarter
Net income NetIncomeLoss $282.00M USD 3 Qtrs
Net income NetIncomeLoss $262.76M USD 1 Quarter
Net income NetIncomeLoss $117.23M USD 1 Quarter
Net income NetIncomeLoss $122.34M USD 1 Quarter
Exercise of stock appreciation rights StockIssuedDuringPeriodValueStockAppreciationRightsExercised $1.00K USD 1 Quarter
Exercise of stock appreciation rights StockIssuedDuringPeriodValueStockAppreciationRightsExercised - USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $6.34M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $6.90M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $-213.00K USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $6.38M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $302.00K USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $6.77M USD 1 Quarter
Purchase of treasury stock StockRepurchasedDuringPeriodValue $125.26M USD 1 Quarter
Purchase of treasury stock StockRepurchasedDuringPeriodValue $28.00K USD 1 Quarter
Purchase of treasury stock StockRepurchasedDuringPeriodValue $207.13M USD 1 Quarter
Purchase of treasury stock StockRepurchasedDuringPeriodValue $274.34M USD 1 Quarter
Purchase of treasury stock StockRepurchasedDuringPeriodValue $162.66M USD 1 Quarter
Purchase of treasury stock StockRepurchasedDuringPeriodValue $190.81M USD 1 Quarter
Purchase of treasury stock StockRepurchasedDuringPeriodValue $316.10M USD 3 Qtrs
Purchase of treasury stock (in shares) StockRepurchasedDuringPeriodShares 15.50M shares 3 Qtrs
Cash dividends DividendsCommonStockCash $27.65M USD 1 Quarter
Cash dividends DividendsCommonStockCash $26.47M USD 1 Quarter
Cash dividends DividendsCommonStockCash $29.61M USD 1 Quarter
Cash dividends DividendsCommonStockCash $38.09M USD 1 Quarter
Cash dividends DividendsCommonStockCash $27.07M USD 1 Quarter
Cash dividends DividendsCommonStockCash $37.02M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $306.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-136.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-137.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-137.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-135.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-136.00K USD 1 Quarter
Cumulative impact from accounting change CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-446.00K USD Point-in-time
Balance at end of period StockholdersEquity $2.09B USD Point-in-time
Balance at end of period StockholdersEquity $2.52B USD Point-in-time
Balance at end of period StockholdersEquity $2.21B USD Point-in-time
Balance at end of period StockholdersEquity $2.32B USD Point-in-time
Balance at end of period StockholdersEquity $2.15B USD Point-in-time
Balance at end of period StockholdersEquity $2.09B USD Point-in-time
Balance at end of period StockholdersEquity $2.41B USD Point-in-time
Balance at end of period StockholdersEquity $2.34B USD Point-in-time

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

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