10-K Filing

ANTERO RESOURCES CORP CIK: 1433270 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001558370-17-001159`
Period End Date	20161231
Filing Date	20170228
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	ar-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 170 Cash Flow Statement 137 Stockholders Equity 35 Comprehensive Income 4

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$245.98M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,195 in 2015 and 2016	`AccountsReceivableNetCurrent`	$79.40M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,195 in 2015 and 2016	`AccountsReceivableNetCurrent`	$29.68M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	314.88M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	277.04M	shares	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$261.96M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	314.88M	shares	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$128.24M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	277.04M	shares	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$73.02M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$1.01B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.31M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.09M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$402.59M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$2.00B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$2.33B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$9.55B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$8.21B	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$744.68M	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$565.62M	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$1.50B	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$1.72B	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$46.41M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$41.23M	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$12.32B	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$14.39B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.59B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.36B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.03B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.73B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$1.73B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$2.11B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$95.15M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$26.57M	USD	Point-in-time
Total assets	`Assets`	$14.26B	USD	Point-in-time
Total assets	`Assets`	$14.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$69.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$488.32M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$393.80M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$129.95M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$163.99M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$203.63M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$19.09M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$817.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$707.27M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.70B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.67B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$950.22M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$1.37B	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$234.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$82.08M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$55.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.53B	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; issued and outstanding 277,036 shares and 314,877 shares, respectively	`CommonStockValue`	$3.15M	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; issued and outstanding 277,036 shares and 314,877 shares, respectively	`CommonStockValue`	$2.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.30B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$960.00M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$1.81B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.93B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.26B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiary	`MinorityInterest`	$1.47B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiary	`MinorityInterest`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.26B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.12B	USD	Point-in-time

Income Statement 170 line items

Line Item	Tag	Value	Unit	Period
Natural gas sales	`NaturalGasProductionRevenue`	$1.04B	USD	Annual
Natural gas sales	`NaturalGasProductionRevenue`	$1.26B	USD	Annual
Natural gas sales	`NaturalGasProductionRevenue`	$1.30B	USD	Annual
Natural gas liquids sales	`NaturalGasLiquidsRevenues`	$328.32M	USD	Annual
Natural gas liquids sales	`NaturalGasLiquidsRevenues`	$264.48M	USD	Annual
Natural gas liquids sales	`NaturalGasLiquidsRevenues`	$432.99M	USD	Annual
Oil sales	`OilAndCondensateRevenue`	$107.08M	USD	Annual
Oil sales	`OilAndCondensateRevenue`	$70.75M	USD	Annual
Oil sales	`OilAndCondensateRevenue`	$61.32M	USD	Annual
Gathering, processing, and water handling and treatment	`WaterDistributionAndGatheringRevenue`	$12.96M	USD	Annual
Gathering, processing, and water handling and treatment	`WaterDistributionAndGatheringRevenue`	$22.07M	USD	Annual
Gathering, processing, and water handling and treatment	`WaterDistributionAndGatheringRevenue`	$22.00M	USD	Annual
Marketing	`MarketingRevenue`	$393.05M	USD	Annual
Marketing	`MarketingRevenue`	$176.23M	USD	Annual
Marketing	`MarketingRevenue`	$53.60M	USD	Annual
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$2.38B	USD	Annual
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$868.20M	USD	Annual
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-514.18M	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfOtherAssets`	$40.00M	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfOtherAssets`	$97.64M	USD	Annual
Total revenue and other	`Revenues`	$1.12B	USD	1 Quarter
Total revenue and other	`Revenues`	$156.22M	USD	1 Quarter
Total revenue and other	`Revenues`	$1.44B	USD	1 Quarter
Total revenue and other	`Revenues`	$-249.20M	USD	1 Quarter
Total revenue and other	`Revenues`	$376.71M	USD	1 Quarter
Total revenue and other	`Revenues`	$1.74B	USD	Annual
Total revenue and other	`Revenues`	$1.23B	USD	1 Quarter
Total revenue and other	`Revenues`	$721.00M	USD	1 Quarter
Total revenue and other	`Revenues`	$3.95B	USD	Annual
Total revenue and other	`Revenues`	$905.12M	USD	1 Quarter
Total revenue and other	`Revenues`	$2.72B	USD	Annual
Lease operating	`OilAndGasProductionExpense`	$36.01M	USD	Annual
Lease operating	`OilAndGasProductionExpense`	$50.09M	USD	Annual
Lease operating	`OilAndGasProductionExpense`	$29.34M	USD	Annual
Gathering, compression, processing, and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$461.41M	USD	Annual
Gathering, compression, processing, and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$659.36M	USD	Annual
Gathering, compression, processing, and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$882.84M	USD	Annual
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$87.92M	USD	Annual
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$66.59M	USD	Annual
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$78.33M	USD	Annual
Marketing	`MarketingExpenses`	$103.44M	USD	Annual
Marketing	`MarketingExpenses`	$499.34M	USD	Annual
Marketing	`MarketingExpenses`	$299.06M	USD	Annual
Exploration	`ExplorationExpense`	$27.89M	USD	Annual
Exploration	`ExplorationExpense`	$6.86M	USD	Annual
Exploration	`ExplorationExpense`	$3.85M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$15.20M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$104.32M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$162.94M	USD	Annual
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$709.76M	USD	Annual
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$809.87M	USD	Annual
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$477.90M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.66M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$2.47M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.27M	USD	Annual
General and administrative (including equity-based compensation expense)	`GeneralAndAdministrativeExpense`	$216.53M	USD	Annual
General and administrative (including equity-based compensation expense)	`GeneralAndAdministrativeExpense`	$239.32M	USD	Annual
General and administrative (including equity-based compensation expense)	`GeneralAndAdministrativeExpense`	$233.70M	USD	Annual
Contract termination and rig stacking	`ContractTerminationAndRigStacking`	$38.53M	USD	Annual
Contract termination and rig stacking	`ContractTerminationAndRigStacking`	$38.50M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.72B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$642.25M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.42B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$640.67M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.16B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$502.22M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$540.46M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$649.17M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$788.23M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$529.99M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$591.90M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-975.80M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-163.75M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$941.12M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$78.75M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-889.87M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-632.01M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$467.33M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.79B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$313.23M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.30B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$699.69M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$485.00K	USD	Annual
Interest	`InterestExpense`	$253.55M	USD	Annual
Interest	`InterestExpense`	$160.05M	USD	Annual
Interest	`InterestExpense`	$234.40M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-16.96M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.39M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-234.40M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-270.02M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-180.44M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.56B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25B	USD	Annual
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$445.67M	USD	Annual
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$575.89M	USD	Annual
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-496.38M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$980.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-749.45M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$673.62M	USD	Annual
Income from sale of discontinued operations, net of income tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.21M	USD	Annual
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$175.57M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$399.17M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$544.73M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$268.20M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$675.84M	USD	Annual
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-749.45M	USD	Annual
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-575.49M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-139.48M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$10.65M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$980.00M	USD	Annual
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-452.80M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.74M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.75M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.11M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.97M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.25M	USD	Annual
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.89M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$99.37M	USD	Annual
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.89M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.71M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$38.63M	USD	Annual
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.94M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.05M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$158.46M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$238.25M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$673.59M	USD	Annual
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-485.77M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$941.36M	USD	Annual
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-848.82M	USD	Annual
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$533.84M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$394.43M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-596.24M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-145.37M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.88	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.43	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.56	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$1.49	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-1.55	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-0.52	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-2.88	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$-2.12	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.93	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$2.57	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$3.43	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.88	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.56	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.43	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$3.43	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.93	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-2.88	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-0.52	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$2.57	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$-2.12	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-1.55	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.49	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	262.05M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	274.12M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	294.94M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	294.94M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	274.14M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	262.07M	shares	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interest	`ProfitLoss`	$175.57M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$399.17M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$544.73M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$268.20M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$675.84M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-749.45M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-575.49M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-139.48M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$10.65M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$980.00M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-452.80M	USD	1 Quarter
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$812.35M	USD	Annual
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$479.17M	USD	Annual
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$711.42M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$15.20M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$104.32M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$162.94M	USD	Annual
Derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$2.38B	USD	Annual
Derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$868.20M	USD	Annual
Derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-514.18M	USD	Annual
Gains on settled derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$135.78M	USD	Annual
Gains on settled derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$856.57M	USD	Annual
Gains on settled derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$1.00B	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-485.39M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$445.67M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$575.89M	USD	Annual
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$485.00K	USD	Annual
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$7.70M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$97.64M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$40.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$97.88M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$112.25M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$102.42M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-16.96M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.39M	USD	Annual
Gain on sale of discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$3.56M	USD	Annual
Deferred income tax expense - discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$1.35M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$12.49M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-31.74M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-6.43M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$45.59M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-39.86M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.20M	USD	Annual
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-63.32M	USD	Annual
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$133.72M	USD	Annual
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$94.73M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.22M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.77M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.89M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.68M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.37M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.54M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$95.07M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$36.38M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$18.85M	USD	Annual
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$-52.40M	USD	Annual
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$85.76M	USD	Annual
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$34.04M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.02M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.17M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-1.09M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.02B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.24B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$998.26M	USD	Annual
Additions to proved properties	`PaymentsToAcquiredProvedProperty`	$134.11M	USD	Annual
Additions to proved properties	`PaymentsToAcquiredProvedProperty`	$64.07M	USD	Annual
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$611.63M	USD	Annual
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$198.69M	USD	Annual
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$777.42M	USD	Annual
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.33B	USD	Annual
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.65B	USD	Annual
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$2.48B	USD	Annual
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$188.19M	USD	Annual
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$131.05M	USD	Annual
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$196.68M	USD	Annual
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$558.04M	USD	Annual
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$231.04M	USD	Annual
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$360.29M	USD	Annual
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$13.22M	USD	Annual
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$6.59M	USD	Annual
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$2.69M	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	$75.52M	USD	Annual
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$3.08M	USD	Annual
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.75M	USD	Annual
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.98M	USD	Annual
Proceeds from asset sales	`ProceedsFromSaleOfProductiveAssets`	$171.83M	USD	Annual
Proceeds from asset sales	`ProceedsFromSaleOfProductiveAssets`	$40.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.09B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.40B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.30B	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$537.83M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.01B	USD	Annual
Issuance of common units by Antero Midstream Partners LP	`ProceedsFromMinorityShareholders`	$240.70M	USD	Annual
Issuance of common units by Antero Midstream Partners LP	`ProceedsFromMinorityShareholders`	$65.39M	USD	Annual
Issuance of common units by Antero Midstream Partners LP	`ProceedsFromMinorityShareholders`	$1.09B	USD	Annual
Proceeds from sale of common units in Antero Midstream Partners LP by Antero Resources Corporation	`ProceedsFromSaleOfInterestInPartnershipUnit`	$178.00M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.25B	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.10B	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$750.00M	USD	Annual
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$525.00M	USD	Annual
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$260.00M	USD	Annual
Borrowings (repayments) on bank credit facility, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$1.44B	USD	Annual
Borrowings (repayments) on bank credit facility, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-677.00M	USD	Annual
Borrowings (repayments) on bank credit facility, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-403.00M	USD	Annual
Make-whole premium on debt extinguished	`PaymentsOfDebtExtinguishmentCosts`	$17.38M	USD	Annual
Make-whole premium on debt extinguished	`PaymentsOfDebtExtinguishmentCosts`	$15.75M	USD	Annual
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$17.29M	USD	Annual
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$31.54M	USD	Annual
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$18.76M	USD	Annual
Distributions to noncontrolling interest in consolidated subsidiary	`PaymentsOfDividendsMinorityInterest`	$34.13M	USD	Annual
Distributions to noncontrolling interest in consolidated subsidiary	`PaymentsOfDividendsMinorityInterest`	$75.08M	USD	Annual
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.89M	USD	Annual
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$142.00K	USD	Annual
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.43M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.84M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.78M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.32M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.06B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.32B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.14M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-222.51M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$228.49M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.49M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$31.61M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$245.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.49M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$31.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$245.98M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaid`	$239.37M	USD	Annual
Cash paid during the period for interest	`InterestPaid`	$163.06M	USD	Annual
Cash paid during the period for interest	`InterestPaid`	$219.94M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities for additions to property and equipment	`IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid`	$152.09M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities for additions to property and equipment	`IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid`	$169.78M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities for additions to property and equipment	`IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid`	$-181.59M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Issuance of shares of common stock in public offering, net of underwriter discounts and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$537.83M	USD	Annual
Issuance of shares of common stock in public offering, net of underwriter discounts and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$1.01B	USD	Annual
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-141.00K	USD	Annual
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.62M	USD	Annual
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-21.26M	USD	Annual
Sale of common units of Antero Midstream Partners LP held by Antero Resources Corporation	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$113.08M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$97.88M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$102.42M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$112.25M	USD	Annual
Issuance of common units by subsidiary - Antero Midstream Partners LP	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$240.70M	USD	Annual
Issuance of common units by subsidiary - Antero Midstream Partners LP	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$65.39M	USD	Annual
Issuance of common units by subsidiary - Antero Midstream Partners LP	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.09B	USD	Annual
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings	`SusidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-5.63M	USD	Annual
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings	`SusidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-4.81M	USD	Annual
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$175.57M	USD	1 Quarter
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$399.17M	USD	1 Quarter
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$544.73M	USD	1 Quarter
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$268.20M	USD	1 Quarter
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$675.84M	USD	Annual
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$-749.45M	USD	Annual
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$-575.49M	USD	1 Quarter
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$-139.48M	USD	1 Quarter
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$10.65M	USD	1 Quarter
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$980.00M	USD	Annual
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$-452.80M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.13M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.08M	USD	Annual
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time

Comprehensive Income 4 line items

Line Item	Tag	Value	Unit	Period
Equity-based compensation expense	`ShareBasedCompensation`	$97.88M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$112.25M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$102.42M	USD	Annual
Deferred income tax expense - discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$1.35M	USD	Annual

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