10-K Filing

ANTERO RESOURCES CORP CIK: 1433270 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001558370-18-000647`
Period End Date	20171231
Filing Date	20180213
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	ar-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 161 Cash Flow Statement 140 Stockholders Equity 38 Comprehensive Income 3

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.32M	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`	$245.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.61M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,195 and $1,320 at December 31, 2016 and December 31, 2017, respectively	`AccountsReceivableNetCurrent`	$29.68M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	316.38M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	314.88M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,195 and $1,320 at December 31, 2016 and December 31, 2017, respectively	`AccountsReceivableNetCurrent`	$34.90M	USD	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$300.12M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	316.38M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	314.88M	shares	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$261.96M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$73.02M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$460.69M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.94M	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`	$6.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$402.59M	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`	$833.09M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$2.33B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$2.27B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$11.10B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$9.55B	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$946.67M	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$744.68M	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$1.72B	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$2.05B	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$57.43M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$41.23M	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$14.39B	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$16.42B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.36B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.18B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.03B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.24B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$1.73B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$841.26M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$303.30M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$68.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$26.85M	USD	Point-in-time
Total assets	`Assets`	$15.26B	USD	Point-in-time
Total assets	`Assets`	$14.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$62.98M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$393.80M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$443.23M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$209.62M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$163.99M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$28.48M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$203.63M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.33M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$762.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$817.39M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.70B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.80B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$779.64M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$950.22M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$234.00K	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$207.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$55.16M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$43.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.39B	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; 314,877 shares and 316,379 shares issued and outstanding at December 31, 2016 and 2017, respectively	`CommonStockValue`	$3.16M	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; 314,877 shares and 316,379 shares issued and outstanding at December 31, 2016 and 2017, respectively	`CommonStockValue`	$3.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.57B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$1.58B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$960.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.15B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiary	`MinorityInterest`	$1.47B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiary	`MinorityInterest`	$726.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	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`	$15.26B	USD	Point-in-time

Income Statement 161 line items

Line Item	Tag	Value	Unit	Period
Natural gas sales	`NaturalGasProductionRevenue`	$1.77B	USD	Annual
Natural gas sales	`NaturalGasProductionRevenue`	$1.26B	USD	Annual
Natural gas sales	`NaturalGasProductionRevenue`	$1.04B	USD	Annual
Natural gas liquids sales	`NaturalGasLiquidsRevenues`	$264.48M	USD	Annual
Natural gas liquids sales	`NaturalGasLiquidsRevenues`	$432.99M	USD	Annual
Natural gas liquids sales	`NaturalGasLiquidsRevenues`	$870.44M	USD	Annual
Oil sales	`OilAndCondensateRevenue`	$108.19M	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`	$22.00M	USD	Annual
Gathering, processing, and water handling and treatment	`WaterDistributionAndGatheringRevenue`	$12.72M	USD	Annual
Marketing	`MarketingRevenue`	$393.05M	USD	Annual
Marketing	`MarketingRevenue`	$176.23M	USD	Annual
Marketing	`MarketingRevenue`	$258.05M	USD	Annual
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$2.38B	USD	Annual
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$636.89M	USD	Annual
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-514.18M	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfOtherAssets`	$97.64M	USD	Annual
Total revenue	`Revenues`	$647.88M	USD	1 Quarter
Total revenue	`Revenues`	$156.22M	USD	1 Quarter
Total revenue	`Revenues`	$790.39M	USD	1 Quarter
Total revenue	`Revenues`	$1.20B	USD	1 Quarter
Total revenue	`Revenues`	$-249.20M	USD	1 Quarter
Total revenue	`Revenues`	$721.00M	USD	1 Quarter
Total revenue	`Revenues`	$3.66B	USD	Annual
Total revenue	`Revenues`	$3.95B	USD	Annual
Total revenue	`Revenues`	$1.02B	USD	1 Quarter
Total revenue	`Revenues`	$1.12B	USD	1 Quarter
Total revenue	`Revenues`	$1.74B	USD	Annual
Lease operating	`OilAndGasProductionExpense`	$50.09M	USD	Annual
Lease operating	`OilAndGasProductionExpense`	$89.06M	USD	Annual
Lease operating	`OilAndGasProductionExpense`	$36.01M	USD	Annual
Gathering, compression, processing, and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$1.10B	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`	$94.52M	USD	Annual
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$78.33M	USD	Annual
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$66.59M	USD	Annual
Marketing	`MarketingExpenses`	$299.06M	USD	Annual
Marketing	`MarketingExpenses`	$499.34M	USD	Annual
Marketing	`MarketingExpenses`	$366.28M	USD	Annual
Exploration	`ExplorationExpense`	$8.54M	USD	Annual
Exploration	`ExplorationExpense`	$3.85M	USD	Annual
Exploration	`ExplorationExpense`	$6.86M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$159.60M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$162.94M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$104.32M	USD	Annual
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	-	USD	8 Qtrs
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	$23.43M	USD	Annual
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$809.87M	USD	Annual
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$709.76M	USD	Annual
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$824.61M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.66M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$2.61M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$2.47M	USD	Annual
General and administrative (including equity-based compensation expense of $97,877, $102,421, and $103,445 in 2015, 2016, and 2017, respectively)	`GeneralAndAdministrativeExpense`	$251.20M	USD	Annual
General and administrative (including equity-based compensation expense of $97,877, $102,421, and $103,445 in 2015, 2016, and 2017, respectively)	`GeneralAndAdministrativeExpense`	$239.32M	USD	Annual
General and administrative (including equity-based compensation expense of $97,877, $102,421, and $103,445 in 2015, 2016, and 2017, respectively)	`GeneralAndAdministrativeExpense`	$233.70M	USD	Annual
Contract termination and rig stacking	`ContractTerminationAndRigStacking`	-	USD	Annual
Contract termination and rig stacking	`ContractTerminationAndRigStacking`	-	USD	Annual
Contract termination and rig stacking	`ContractTerminationAndRigStacking`	$38.53M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.16B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$666.65M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$834.67M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$719.93M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$640.67M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$694.24M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$788.23M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.92B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.72B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$649.17M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$642.25M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-975.80M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$187.06M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-72.05M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$501.34M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$123.74M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-632.01M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-889.87M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$467.33M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$78.75M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.79B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$740.09M	USD	Annual
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$485.00K	USD	Annual
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$20.19M	USD	Annual
Interest	`InterestExpense`	$234.40M	USD	Annual
Interest	`InterestExpense`	$253.55M	USD	Annual
Interest	`InterestExpense`	$268.70M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-16.96M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.50M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-270.02M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-234.40M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-250.01M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$490.09M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.56B	USD	Annual
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-496.38M	USD	Annual
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-295.05M	USD	Annual
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$575.89M	USD	Annual
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$529.61M	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`	$39.97M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-452.80M	USD	1 Quarter
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`	$10.65M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$785.14M	USD	Annual
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`	$-90.00M	USD	1 Quarter
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`	$305.56M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.16M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.06M	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`	$20.75M	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`	$170.07M	USD	Annual
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`	$42.74M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.94M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.10M	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`	$268.40M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-135.06M	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`	$486.87M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.13M	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`	$-596.24M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$615.07M	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`	$-848.82M	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.95	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.43	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.88	USD	Annual
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.12	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.55	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.54	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.94	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.43	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.88	USD	Annual
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-1.55	USD	1 Quarter
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-2.12	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	274.12M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	315.43M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	294.94M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.28M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	294.94M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	274.14M	shares	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$529.61M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$268.20M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$39.97M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-452.80M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-749.45M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$10.65M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$785.14M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$980.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-90.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-575.49M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$305.56M	USD	1 Quarter
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$711.42M	USD	Annual
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$827.22M	USD	Annual
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$812.35M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$159.60M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$162.94M	USD	Annual
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$104.32M	USD	Annual
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	-	USD	8 Qtrs
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	$23.43M	USD	Annual
Derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$2.38B	USD	Annual
Derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$636.89M	USD	Annual
Derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-514.18M	USD	Annual
Gains on settled derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$856.57M	USD	Annual
Gains on settled derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$213.94M	USD	Annual
Gains on settled derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$1.00B	USD	Annual
Proceeds from derivative monetizations	`ProceedsFromDerivativeMonetizations`	$749.91M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-295.13M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-485.39M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$575.89M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$102.42M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$97.88M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$103.44M	USD	Annual
Income Loss From Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$485.00K	USD	Annual
Income Loss From Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$20.19M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$20.20M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$7.70M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$97.64M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-16.96M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.50M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$12.49M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.91M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-31.74M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-39.86M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.21M	USD	Annual
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$38.16M	USD	Annual
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$133.72M	USD	Annual
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-63.32M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.77M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.22M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.75M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.37M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.46M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.54M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$36.38M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$64.86M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$18.85M	USD	Annual
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$45.63M	USD	Annual
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$34.04M	USD	Annual
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$-52.40M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.21M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-1.09M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.17M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.24B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.01B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.02B	USD	Annual
Additions to proved properties	`PaymentsToAcquiredProvedProperty`	$175.65M	USD	Annual
Additions to proved properties	`PaymentsToAcquiredProvedProperty`	$134.11M	USD	Annual
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$198.69M	USD	Annual
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$204.27M	USD	Annual
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$611.63M	USD	Annual
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.65B	USD	Annual
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.33B	USD	Annual
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.28B	USD	Annual
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$131.05M	USD	Annual
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$188.19M	USD	Annual
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$194.50M	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 gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$346.22M	USD	Annual
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$2.69M	USD	Annual
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$14.13M	USD	Annual
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$6.59M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$235.00M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$75.52M	USD	Annual
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$12.03M	USD	Annual
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.98M	USD	Annual
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.75M	USD	Annual
Other	`ProceedsFromSaleOfProductiveAssets`	$40.00M	USD	Annual
Other	`ProceedsFromSaleOfProductiveAssets`	$171.83M	USD	Annual
Other	`ProceedsFromSaleOfProductiveAssets`	$2.16M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.30B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.40B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.46B	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`	$248.96M	USD	Annual
Issuance of common units by Antero Midstream Partners LP	`ProceedsFromMinorityShareholders`	$65.39M	USD	Annual
Proceeds From Sale Of Interest In Partnership Unit	`ProceedsFromSaleOfInterestInPartnershipUnit`	$178.00M	USD	Annual
Proceeds From Sale Of Interest In Partnership Unit	`ProceedsFromSaleOfInterestInPartnershipUnit`	$311.10M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.25B	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$750.00M	USD	Annual
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$525.00M	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
Borrowings (repayments) on bank credit facility, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$90.00M	USD	Annual
Make-whole premium on debt extinguished	`PaymentsOfDebtExtinguishmentCosts`	$15.75M	USD	Annual
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$16.38M	USD	Annual
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$18.76M	USD	Annual
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$17.29M	USD	Annual
Distributions to noncontrolling interest in consolidated subsidiary	`PaymentsOfDividendsMinorityInterest`	$152.35M	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`	$9.43M	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`	$24.17M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.84M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.98M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.32M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$452.17M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.06B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16B	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-222.51M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.14M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.17M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$245.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.44M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$31.61M	USD	Point-in-time
Cash and cash equivalents, end 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`	$28.44M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$31.61M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$219.94M	USD	Annual
Cash paid during the period for interest	`InterestPaidNet`	$263.92M	USD	Annual
Cash paid during the period for interest	`InterestPaidNet`	$239.37M	USD	Annual
Decrease in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$547.00K	USD	Annual
Decrease in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$152.09M	USD	Annual
Decrease in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$169.78M	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	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`	$-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
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-18.23M	USD	Annual
Sale of common units of Antero Midstream Partners LP held by Antero Resources Corporation	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$186.55M	USD	Annual
Sale of common units of Antero Midstream Partners LP held by Antero Resources Corporation	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$113.08M	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`	$248.96M	USD	Annual
Issuance of common units by subsidiary - Antero Midstream Partners LP	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$65.39M	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
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings	`SusidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-5.95M	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
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$102.42M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$97.88M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$103.44M	USD	Annual
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$529.61M	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`	$39.97M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-452.80M	USD	1 Quarter
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`	$10.65M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$785.14M	USD	Annual
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`	$-90.00M	USD	1 Quarter
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`	$305.56M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.13M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.08M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$152.35M	USD	Annual
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time

Comprehensive Income 3 line items

Line Item	Tag	Value	Unit	Period
Equity-based compensation expense	`ShareBasedCompensation`	$102.42M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$97.88M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$103.44M	USD	Annual

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