◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-K Filing

RANGE RESOURCES CORP CIK: 315852 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001564590-19-004113
Period End Date 20181231
Filing Date 20190225
Fiscal Year 2018
Fiscal Period FY
XBRL Instance rrc-20181231.xml
Balance Sheet 101 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts on accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $7.11M USD Point-in-time
Allowance for doubtful accounts on accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $6.12M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $471.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $314.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $448.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $545.00K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, less allowance for doubtful accounts of $6,118 and $7,111 AccountsReceivableNetCurrent $490.72M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $6,118 and $7,111 AccountsReceivableNetCurrent $348.83M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Derivative assets DerivativeAssetsCurrent $58.61M USD Point-in-time
Derivative assets DerivativeAssetsCurrent $87.95M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Inventory and other InventoryNet $22.96M USD Point-in-time
Inventory and other InventoryNet $21.35M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total current assets AssetsCurrent $429.23M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 475.00M shares Point-in-time
Total current assets AssetsCurrent $602.18M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 475.00M shares Point-in-time
Derivative assets DerivativeAssetsNoncurrent $4.84M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 248.14M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 249.52M shares Point-in-time
Derivative assets DerivativeAssetsNoncurrent $273.00K USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 14,967.00 shares Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill $1.64B USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 9,665.00 shares Point-in-time
Natural gas and oil properties, successful efforts method OilAndGasPropertySuccessfulEffortMethodGross $13.09B USD Point-in-time
Natural gas and oil properties, successful efforts method OilAndGasPropertySuccessfulEffortMethodGross $13.22B USD Point-in-time
Natural gas and oil properties, successful efforts method OilAndGasPropertySuccessfulEffortMethodGross $12.39B USD Point-in-time
Accumulated depletion and depreciation OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $3.65B USD Point-in-time
Accumulated depletion and depreciation OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $4.06B USD Point-in-time
Accumulated depletion and depreciation OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $3.13B USD Point-in-time
Natural gas and oil properties, successful efforts method, net OilAndGasPropertySuccessfulEffortMethodNet $9.57B USD Point-in-time
Natural gas and oil properties, successful efforts method, net OilAndGasPropertySuccessfulEffortMethodNet $9.26B USD Point-in-time
Natural gas and oil properties, successful efforts method, net OilAndGasPropertySuccessfulEffortMethodNet $9.02B USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $114.36M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $111.91M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $99.69M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $102.13M USD Point-in-time
Other Property and equipment, net PropertyPlantAndEquipmentNet $14.67M USD Point-in-time
Other Property and equipment, net PropertyPlantAndEquipmentNet $9.78M USD Point-in-time
Other assets OtherAssetsNoncurrent $68.17M USD Point-in-time
Other assets OtherAssetsNoncurrent $76.73M USD Point-in-time
Total assets Assets $11.73B USD Point-in-time
Total assets Assets $9.71B USD Point-in-time
Accounts payable AccountsPayableCurrent $227.34M USD Point-in-time
Accounts payable AccountsPayableCurrent $343.87M USD Point-in-time
Asset retirement obligations AssetRetirementObligationCurrent $5.49M USD Point-in-time
Asset retirement obligations AssetRetirementObligationCurrent $6.33M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $317.53M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $475.85M USD Point-in-time
Accrued interest InterestPayableCurrent $43.51M USD Point-in-time
Accrued interest InterestPayableCurrent $41.99M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $4.14M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $44.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $755.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $754.81M USD Point-in-time
Bank debt LongTermLineOfCredit $1.21B USD Point-in-time
Bank debt LongTermLineOfCredit $932.02M USD Point-in-time
Senior notes SeniorNotesNetOfDebtIssuanceCosts $2.85B USD Point-in-time
Senior notes SeniorNotesNetOfDebtIssuanceCosts $2.86B USD Point-in-time
Senior subordinated notes SubordinatedLongTermDebtNetOfDebtIssuanceCosts $48.68M USD Point-in-time
Senior subordinated notes SubordinatedLongTermDebtNetOfDebtIssuanceCosts $48.59M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $693.36M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $666.67M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $3.46M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $9.79M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $101.10M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $67.54M USD Point-in-time
Asset retirement obligations and other liabilities AssetRetirementObligationsNonCurrentAndOther $286.04M USD Point-in-time
Asset retirement obligations and other liabilities AssetRetirementObligationsNonCurrentAndOther $319.38M USD Point-in-time
Total liabilities Liabilities $5.65B USD Point-in-time
Total liabilities Liabilities $5.95B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1 par 10,000,000 shares authorized, none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $1 par 10,000,000 shares authorized, none issued and outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par 475,000,000 shares authorized, 249,519,687 issued at December 31, 2018 and 248,144,397 issued at December 31, 2017 CommonStockValue $2.48M USD Point-in-time
Common stock, $0.01 par 475,000,000 shares authorized, 249,519,687 issued at December 31, 2018 and 248,144,397 issued at December 31, 2017 CommonStockValue $2.50M USD Point-in-time
Common stock held in treasury, 9,665 shares at December 31, 2018 and 14,967 shares at December 31, 2017 TreasuryStockValue $391.00K USD Point-in-time
Common stock held in treasury, 9,665 shares at December 31, 2018 and 14,967 shares at December 31, 2017 TreasuryStockValue $599.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.58B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.63B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.33M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-658.00K USD Point-in-time
Retained (deficit) earnings RetainedEarningsAccumulatedDeficit $-1.57B USD Point-in-time
Retained (deficit) earnings RetainedEarningsAccumulatedDeficit $195.99M USD Point-in-time
Total stockholders' equity StockholdersEquity $5.41B USD Point-in-time
Total stockholders' equity StockholdersEquity $4.06B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.76B USD Point-in-time
Total stockholders' equity StockholdersEquity $5.77B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $9.71B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $11.73B USD Point-in-time
Income Statement 248 line items
Line Item Tag Value Unit Period
Revenues and other income RevenueFromContractWithCustomerExcludingAssessedTax $3.33B USD Annual
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $165.56M USD 1 Quarter
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $-261.39M USD Annual
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $-34.59M USD 1 Quarter
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $25.02M USD 1 Quarter
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $213.35M USD Annual
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $-103.29M USD 1 Quarter
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $111.19M USD 1 Quarter
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $100.70M USD 1 Quarter
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $-88.43M USD 1 Quarter
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $-51.19M USD Annual
Derivative fair value (loss) income DerivativeGainLossOnDerivativeNet $-14.01M USD 1 Quarter
Total revenues and other income Revenues $1.10B USD Annual
Total revenues and other income Revenues $2.61B USD Annual
Total revenues and other income Revenues $3.28B USD Annual
Total revenues and other income Revenues $673.11M USD 1 Quarter
Total revenues and other income Revenues $482.23M USD 1 Quarter
Total revenues and other income Revenues $776.65M USD 1 Quarter
Total revenues and other income Revenues $1.07B USD 1 Quarter
Total revenues and other income Revenues $679.03M USD 1 Quarter
Total revenues and other income Revenues $811.23M USD 1 Quarter
Total revenues and other income Revenues $742.60M USD 1 Quarter
Total revenues and other income Revenues $656.18M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $25.44M USD Annual
Production and ad valorem taxes ProductionTaxExpense $10.14M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $9.43M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $46.15M USD Annual
Production and ad valorem taxes ProductionTaxExpense $9.16M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $42.88M USD Annual
Production and ad valorem taxes ProductionTaxExpense $11.76M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $16.66M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $9.97M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $11.99M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $9.93M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $220.31M USD Annual
Brokered natural gas and marketing CostOfGoodsAndServicesSold $116.08M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $102.75M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $55.86M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $221.63M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $59.77M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $51.13M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $168.58M USD Annual
Brokered natural gas and marketing CostOfGoodsAndServicesSold $55.59M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $496.05M USD Annual
Brokered natural gas and marketing CostOfGoodsAndServicesSold $53.55M USD 1 Quarter
Exploration ExplorationExpense $14.50M USD 1 Quarter
Exploration ExplorationExpense $7.89M USD 1 Quarter
Exploration ExplorationExpense $34.12M USD Annual
Exploration ExplorationExpense $8.30M USD 1 Quarter
Exploration ExplorationExpense $22.77M USD 1 Quarter
Exploration ExplorationExpense $10.60M USD 1 Quarter
Exploration ExplorationExpense $7.50M USD 1 Quarter
Exploration ExplorationExpense $32.33M USD Annual
Exploration ExplorationExpense $8.50M USD 1 Quarter
Exploration ExplorationExpense $7.72M USD 1 Quarter
Exploration ExplorationExpense $53.66M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $42.57M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $514.99M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $5.19M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $4.42M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $217.54M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $11.77M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $30.08M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $6.55M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $441.75M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $54.92M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $269.73M USD Annual
General and administrative GeneralAndAdministrativeExpense $184.77M USD Annual
General and administrative GeneralAndAdministrativeExpense $53.03M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $233.41M USD Annual
General and administrative GeneralAndAdministrativeExpense $47.50M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $209.81M USD Annual
General and administrative GeneralAndAdministrativeExpense $68.42M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $80.55M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $47.58M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $43.72M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $50.09M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $52.32M USD 1 Quarter
MRD Merger expenses BusinessCombinationAcquisitionRelatedCosts $37.23M USD Annual
MRD Merger expenses BusinessCombinationAcquisitionRelatedCosts - USD Annual
MRD Merger expenses BusinessCombinationAcquisitionRelatedCosts - USD Annual
Termination costs RestructuringCharges $3.77M USD Annual
Termination costs RestructuringCharges - USD 1 Quarter
Termination costs RestructuringCharges $-96.00K USD 1 Quarter
Termination costs RestructuringCharges $4.19M USD 1 Quarter
Termination costs RestructuringCharges $-37.00K USD 1 Quarter
Termination costs RestructuringCharges $-373.00K USD Annual
Termination costs RestructuringCharges $-336.00K USD 1 Quarter
Termination costs RestructuringCharges $-519.00K USD Annual
Termination costs RestructuringCharges $-279.00K USD 1 Quarter
Termination costs RestructuringCharges $-47.00K USD 1 Quarter
Termination costs RestructuringCharges - USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $-6.62M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $18.63M USD Annual
Deferred compensation plan DeferredCompensationArrangementGainLoss $9.20M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $14.08M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $50.91M USD Annual
Deferred compensation plan DeferredCompensationArrangementGainLoss $18.07M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $7.40M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $14.47M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $-19.15M USD Annual
Deferred compensation plan DeferredCompensationArrangementGainLoss $13.17M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $-223.00K USD 1 Quarter
Interest InterestExpense $53.86M USD 1 Quarter
Interest InterestExpense $49.16M USD 1 Quarter
Interest InterestExpense $47.10M USD 1 Quarter
Interest InterestExpense $195.68M USD Annual
Interest InterestExpense $47.93M USD 1 Quarter
Interest InterestExpense $210.21M USD Annual
Interest InterestExpense $49.18M USD 1 Quarter
Interest InterestExpense $54.80M USD 1 Quarter
Interest InterestExpense $52.38M USD 1 Quarter
Interest InterestExpense $51.47M USD 1 Quarter
Interest InterestExpense $168.21M USD Annual
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $147.91M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $159.75M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $149.82M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $162.27M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $162.92M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $164.27M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $161.03M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $524.10M USD Annual
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $624.99M USD Annual
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $635.47M USD Annual
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $152.50M USD 1 Quarter
Impairment of proved properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of proved properties ImpairmentOfOilAndGasProperties $22.61M USD Annual
Impairment of proved properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of proved properties ImpairmentOfOilAndGasProperties $15.30M USD 1 Quarter
Impairment of proved properties ImpairmentOfOilAndGasProperties $63.68M USD 1 Quarter
Impairment of proved properties ImpairmentOfOilAndGasProperties $43.04M USD Annual
Impairment of proved properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of proved properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of proved properties ImpairmentOfOilAndGasProperties $7.31M USD 1 Quarter
Impairment of proved properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of proved properties ImpairmentOfOilAndGasProperties $63.68M USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss $1.64B USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss $1.64B USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-30.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-10.81M USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-7.07M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-10.67M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $207.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $23.72M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $23.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $22.60M USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $156.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $807.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $102.00K USD 1 Quarter
Total costs and expenses CostsAndExpenses $681.92M USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.91B USD 1 Quarter
Total costs and expenses CostsAndExpenses $764.54M USD 1 Quarter
Total costs and expenses CostsAndExpenses $494.15M USD 1 Quarter
Total costs and expenses CostsAndExpenses $545.91M USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.53B USD Annual
Total costs and expenses CostsAndExpenses $806.93M USD 1 Quarter
Total costs and expenses CostsAndExpenses $738.55M USD 1 Quarter
Total costs and expenses CostsAndExpenses $650.68M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.90B USD Annual
Total costs and expenses CostsAndExpenses $5.06B USD Annual
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-127.89M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-108.35M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $127.20M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-1.83B USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-802.14M USD Annual
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-1.78B USD Annual
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $72.68M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $82.12M USD Annual
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $282.51M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $91.91M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-199.69M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit - USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit - USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit - USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit - USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $17.00K USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit - USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $98.00K USD Annual
Current CurrentIncomeTaxExpenseBenefit - USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit - USD Annual
Current CurrentIncomeTaxExpenseBenefit $17.00K USD Annual
Current CurrentIncomeTaxExpenseBenefit - USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $112.39M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-280.85M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $24.14M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $57.65M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-28.52M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-251.04M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-71.99M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $42.68M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-30.49M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-349.10M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-68.78M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $42.68M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-280.75M USD Annual
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-349.08M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $24.14M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-68.78M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-251.03M USD Annual
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $57.65M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-30.49M USD Annual
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $112.39M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-71.99M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-28.52M USD 1 Quarter
Net (loss) income NetIncomeLoss $170.11M USD 1 Quarter
Net (loss) income NetIncomeLoss $-127.70M USD 1 Quarter
Net (loss) income NetIncomeLoss $-521.39M USD Annual
Net (loss) income NetIncomeLoss $49.24M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.75B USD Annual
Net (loss) income NetIncomeLoss $221.19M USD 1 Quarter
Net (loss) income NetIncomeLoss $48.54M USD 1 Quarter
Net (loss) income NetIncomeLoss $-79.84M USD 1 Quarter
Net (loss) income NetIncomeLoss $333.15M USD Annual
Net (loss) income NetIncomeLoss $-1.76B USD 1 Quarter
Net (loss) income NetIncomeLoss $69.55M USD 1 Quarter
Basic EarningsPerShareBasic $0.89 USD 1 Quarter
Basic EarningsPerShareBasic $0.69 USD 1 Quarter
Basic EarningsPerShareBasic $0.19 USD 1 Quarter
Basic EarningsPerShareBasic $0.20 USD 1 Quarter
Basic EarningsPerShareBasic $-2.75 USD Annual
Basic EarningsPerShareBasic $-0.52 USD 1 Quarter
Basic EarningsPerShareBasic $-7.15 USD 1 Quarter
Basic EarningsPerShareBasic $1.34 USD Annual
Basic EarningsPerShareBasic $-0.32 USD 1 Quarter
Basic EarningsPerShareBasic $-7.10 USD Annual
Basic EarningsPerShareBasic $0.28 USD 1 Quarter
Diluted EarningsPerShareDiluted $-2.75 USD Annual
Diluted EarningsPerShareDiluted $1.34 USD Annual
Diluted EarningsPerShareDiluted $0.69 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.89 USD 1 Quarter
Diluted EarningsPerShareDiluted $-7.15 USD 1 Quarter
Diluted EarningsPerShareDiluted $-7.10 USD Annual
Diluted EarningsPerShareDiluted $0.28 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.52 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.32 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 189.87M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 245.09M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 246.17M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 189.87M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 246.17M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 245.46M shares Annual
Cash Flow Statement 157 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $170.11M USD 1 Quarter
Net (loss) income NetIncomeLoss $-127.70M USD 1 Quarter
Net (loss) income NetIncomeLoss $-521.39M USD Annual
Net (loss) income NetIncomeLoss $49.24M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.75B USD Annual
Net (loss) income NetIncomeLoss $221.19M USD 1 Quarter
Net (loss) income NetIncomeLoss $48.54M USD 1 Quarter
Net (loss) income NetIncomeLoss $-79.84M USD 1 Quarter
Net (loss) income NetIncomeLoss $333.15M USD Annual
Net (loss) income NetIncomeLoss $-1.76B USD 1 Quarter
Net (loss) income NetIncomeLoss $69.55M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $112.39M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-280.85M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $24.14M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $57.65M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-28.52M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-251.04M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-71.99M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $42.68M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-30.49M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-349.10M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-68.78M USD 1 Quarter
Depletion, depreciation and amortization and impairment of proved properties DepreciationDepletionAndAmortization $567.14M USD Annual
Depletion, depreciation and amortization and impairment of proved properties DepreciationDepletionAndAmortization $688.67M USD Annual
Depletion, depreciation and amortization and impairment of proved properties DepreciationDepletionAndAmortization $658.08M USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss $1.64B USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss $1.64B USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Exploration dry hole and impairment costs ExplorationExpenseIncludingImpairmentsAndExploratoryDryHoleCosts $4.00K USD Annual
Exploration dry hole and impairment costs ExplorationExpenseIncludingImpairmentsAndExploratoryDryHoleCosts $18.00K USD Annual
Exploration dry hole and impairment costs ExplorationExpenseIncludingImpairmentsAndExploratoryDryHoleCosts $9.17M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $42.57M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $514.99M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $5.19M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $4.42M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $217.54M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $11.77M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $30.08M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $6.55M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $441.75M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $54.92M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $269.73M USD Annual
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $165.56M USD 1 Quarter
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $-261.39M USD Annual
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $-34.59M USD 1 Quarter
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $25.02M USD 1 Quarter
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $213.35M USD Annual
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $-103.29M USD 1 Quarter
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $111.19M USD 1 Quarter
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $100.70M USD 1 Quarter
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $-88.43M USD 1 Quarter
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $-51.19M USD Annual
Derivative fair value loss (income) DerivativeGainLossOnDerivativeNet $-14.01M USD 1 Quarter
Cash settlements on derivative financial instruments CashProceedsAndSettlementsOnDerivatives $-347.34M USD Annual
Cash settlements on derivative financial instruments CashProceedsAndSettlementsOnDerivatives $131.52M USD Annual
Cash settlements on derivative financial instruments CashProceedsAndSettlementsOnDerivatives $-13.12M USD Annual
Allowance for bad debt ProvisionForRecoveryOfDoubtfulAccounts $800.00K USD Annual
Allowance for bad debt ProvisionForRecoveryOfDoubtfulAccounts $1.55M USD Annual
Allowance for bad debt ProvisionForRecoveryOfDoubtfulAccounts $-1.00M USD Annual
Amortization of deferred financing costs, loss on extinguishment of debt and other OtherOperatingActivitiesCashFlowStatement $2.52M USD Annual
Amortization of deferred financing costs, loss on extinguishment of debt and other OtherOperatingActivitiesCashFlowStatement $7.17M USD Annual
Amortization of deferred financing costs, loss on extinguishment of debt and other OtherOperatingActivitiesCashFlowStatement $5.45M USD Annual
Deferred and stock-based compensation ShareBasedCompensationIncludingDeferredAmounts $30.71M USD Annual
Deferred and stock-based compensation ShareBasedCompensationIncludingDeferredAmounts $74.69M USD Annual
Deferred and stock-based compensation ShareBasedCompensationIncludingDeferredAmounts $29.76M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-30.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-10.81M USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-7.07M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-10.67M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $207.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $23.72M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $23.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $22.60M USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $156.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $807.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $102.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $20.59M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $142.38M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $102.87M USD Annual
Inventory and other IncreaseDecreaseInInventories $2.98M USD Annual
Inventory and other IncreaseDecreaseInInventories $-138.00K USD Annual
Inventory and other IncreaseDecreaseInInventories $-6.22M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $45.91M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-4.27M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-27.26M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-64.76M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $12.76M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $138.29M USD Annual
Net cash provided from operating activities NetCashProvidedByUsedInOperatingActivities $387.07M USD Annual
Net cash provided from operating activities NetCashProvidedByUsedInOperatingActivities $816.25M USD Annual
Net cash provided from operating activities NetCashProvidedByUsedInOperatingActivities $990.69M USD Annual
Additions to natural gas and oil properties PaymentsToAcquireOilAndGasPropertyAndEquipment $960.92M USD Annual
Additions to natural gas and oil properties PaymentsToAcquireOilAndGasPropertyAndEquipment $1.15B USD Annual
Additions to natural gas and oil properties PaymentsToAcquireOilAndGasPropertyAndEquipment $466.25M USD Annual
Additions to field service assets PaymentsToAcquirePropertyPlantAndEquipment $3.05M USD Annual
Additions to field service assets PaymentsToAcquirePropertyPlantAndEquipment $5.71M USD Annual
Additions to field service assets PaymentsToAcquirePropertyPlantAndEquipment $1.48M USD Annual
Acreage purchases PaymentsToAcquireOilAndGasProperty $60.60M USD Annual
Acreage purchases PaymentsToAcquireOilAndGasProperty $58.21M USD Annual
Acreage purchases PaymentsToAcquireOilAndGasProperty $43.48M USD Annual
MRD Merger, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
MRD Merger, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-7.18M USD Annual
MRD Merger, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $72.47M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $324.55M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $193.75M USD Annual
Purchases of marketable securities held by the deferred compensation plan PaymentsToAcquireMarketableSecurities $88.17M USD Annual
Purchases of marketable securities held by the deferred compensation plan PaymentsToAcquireMarketableSecurities $46.18M USD Annual
Purchases of marketable securities held by the deferred compensation plan PaymentsToAcquireMarketableSecurities $37.02M USD Annual
Proceeds from the sales of marketable securities held by the deferred compensation plan ProceedsFromSaleAndMaturityOfMarketableSecurities $49.19M USD Annual
Proceeds from the sales of marketable securities held by the deferred compensation plan ProceedsFromSaleAndMaturityOfMarketableSecurities $89.18M USD Annual
Proceeds from the sales of marketable securities held by the deferred compensation plan ProceedsFromSaleAndMaturityOfMarketableSecurities $40.03M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.14B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-695.43M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-308.83M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $2.07B USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $2.27B USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $2.04B USD Annual
Repayments on credit facilities RepaymentsOfLongTermLinesOfCredit $1.49B USD Annual
Repayments on credit facilities RepaymentsOfLongTermLinesOfCredit $1.71B USD Annual
Repayments on credit facilities RepaymentsOfLongTermLinesOfCredit $2.34B USD Annual
Repayment of senior or senior subordinated notes RepaymentsOfSubordinatedDebt - USD Annual
Repayment of senior or senior subordinated notes RepaymentsOfSubordinatedDebt $500.00K USD Annual
Repayment of senior or senior subordinated notes RepaymentsOfSubordinatedDebt $273.01M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $19.84M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $19.94M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $16.68M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $403.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.34M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $8.22M USD Annual
Taxes paid for shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.85M USD Annual
Taxes paid for shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.18M USD Annual
Taxes paid for shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.98M USD Annual
Change in cash overdrafts ProceedsFromRepaymentsOfBankOverdrafts $18.39M USD Annual
Change in cash overdrafts ProceedsFromRepaymentsOfBankOverdrafts $-5.56M USD Annual
Change in cash overdrafts ProceedsFromRepaymentsOfBankOverdrafts $17.18M USD Annual
Proceeds from the sales of common stock held by the deferred compensation plan ProceedsFromSaleOfCommonStockHeldByDeferredCompensationPlan $4.48M USD Annual
Proceeds from the sales of common stock held by the deferred compensation plan ProceedsFromSaleOfCommonStockHeldByDeferredCompensationPlan $9.75M USD Annual
Proceeds from the sales of common stock held by the deferred compensation plan ProceedsFromSaleOfCommonStockHeldByDeferredCompensationPlan $13.10M USD Annual
Net cash (used in) provided from financing activities NetCashProvidedByUsedInFinancingActivities $-78.39M USD Annual
Net cash (used in) provided from financing activities NetCashProvidedByUsedInFinancingActivities $-295.16M USD Annual
Net cash (used in) provided from financing activities NetCashProvidedByUsedInFinancingActivities $322.94M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $97.00K USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-157.00K USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $134.00K USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $471.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $314.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $448.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $545.00K USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $471.00K USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $314.00K USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $448.00K USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $545.00K USD Point-in-time
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.08 USD Annual
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.08 USD Annual
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.08 USD Annual
Beginning balance StockholdersEquity $5.41B USD Point-in-time
Beginning balance StockholdersEquity $4.06B USD Point-in-time
Beginning balance StockholdersEquity $2.76B USD Point-in-time
Beginning balance StockholdersEquity $5.77B USD Point-in-time
Beginning balance Shares CommonStockSharesIssued 248.14M shares Point-in-time
Beginning balance Shares CommonStockSharesIssued 249.52M shares Point-in-time
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $3.05B USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $13.70M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $2.99M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.02M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.21M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $50.94M USD Annual
Tax benefit related to stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-2.06M USD Annual
Cash dividends paid ($0.08 per share) DividendsCommonStockCash $19.84M USD Annual
Cash dividends paid ($0.08 per share) DividendsCommonStockCash $16.68M USD Annual
Cash dividends paid ($0.08 per share) DividendsCommonStockCash $19.94M USD Annual
Cumulative-effect adjustment from adoption of ASU 2016-09 NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $103.17M USD Annual
Treasury stock issuance StockIssuedDuringPeriodValueTreasuryStockReissued - USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.33M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $674.00K USD Annual
Net (loss) income NetIncomeLoss $170.11M USD 1 Quarter
Net (loss) income NetIncomeLoss $-127.70M USD 1 Quarter
Net (loss) income NetIncomeLoss $-521.39M USD Annual
Net (loss) income NetIncomeLoss $49.24M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.75B USD Annual
Net (loss) income NetIncomeLoss $221.19M USD 1 Quarter
Net (loss) income NetIncomeLoss $48.54M USD 1 Quarter
Net (loss) income NetIncomeLoss $-79.84M USD 1 Quarter
Net (loss) income NetIncomeLoss $333.15M USD Annual
Net (loss) income NetIncomeLoss $-1.76B USD 1 Quarter
Net (loss) income NetIncomeLoss $69.55M USD 1 Quarter
Ending balance StockholdersEquity $5.41B USD Point-in-time
Ending balance StockholdersEquity $4.06B USD Point-in-time
Ending balance StockholdersEquity $2.76B USD Point-in-time
Ending balance StockholdersEquity $5.77B USD Point-in-time
Ending balance Shares CommonStockSharesIssued 248.14M shares Point-in-time
Ending balance Shares CommonStockSharesIssued 249.52M shares Point-in-time
Comprehensive Income 19 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $170.11M USD 1 Quarter
Net (loss) income NetIncomeLoss $-127.70M USD 1 Quarter
Net (loss) income NetIncomeLoss $-521.39M USD Annual
Net (loss) income NetIncomeLoss $49.24M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.75B USD Annual
Net (loss) income NetIncomeLoss $221.19M USD 1 Quarter
Net (loss) income NetIncomeLoss $48.54M USD 1 Quarter
Net (loss) income NetIncomeLoss $-79.84M USD 1 Quarter
Net (loss) income NetIncomeLoss $333.15M USD Annual
Net (loss) income NetIncomeLoss $-1.76B USD 1 Quarter
Net (loss) income NetIncomeLoss $69.55M USD 1 Quarter
Actuarial gain OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $526.00K USD Annual
Prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $1.77M USD Annual
Amortization of prior service costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $369.00K USD Annual
Income tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect $-221.00K USD Annual
Income tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect $437.00K USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-521.39M USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-1.75B USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $331.81M USD Annual

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

NEWS
Loading news...
TRENDING
Loading...