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10-K Filing

RANGE RESOURCES CORP CIK: 315852 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001564590-20-007459
Period End Date 20191231
Filing Date 20200227
Fiscal Year 2019
Fiscal Period FY
XBRL Instance rrc-10k_20191231_htm.xml
Balance Sheet 103 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts on accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $8.78M 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 $546.00K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $545.00K USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $8,784 and $6,118 AccountsReceivableNetCurrent $490.72M 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
Accounts receivable, less allowance for doubtful accounts of $8,784 and $6,118 AccountsReceivableNetCurrent $272.90M USD Point-in-time
Derivative assets DerivativeAssetsCurrent $87.95M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Derivative assets DerivativeAssetsCurrent $136.85M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Other current assets OtherAssetsCurrent $17.51M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other current assets OtherAssetsCurrent $22.96M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total current assets AssetsCurrent $427.80M USD Point-in-time
Total current assets AssetsCurrent $602.18M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 475.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 475.00M shares Point-in-time
Derivative assets DerivativeAssetsNoncurrent $706.00K USD Point-in-time
Derivative assets DerivativeAssetsNoncurrent $4.84M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 249.52M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 251.44M shares Point-in-time
Natural gas and oil properties, successful efforts method OilAndGasPropertySuccessfulEffortMethodGross $13.22B USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 30,547.00 shares Point-in-time
Common stock held in treasury, shares TreasuryStockShares 14,967.00 shares Point-in-time
Natural gas and oil properties, successful efforts method OilAndGasPropertySuccessfulEffortMethodGross $10.21B USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 1.81M shares Point-in-time
Natural gas and oil properties, successful efforts method OilAndGasPropertySuccessfulEffortMethodGross $13.09B USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 9,665.00 shares Point-in-time
Accumulated depletion and depreciation OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $4.06B USD Point-in-time
Accumulated depletion and depreciation OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $3.65B USD Point-in-time
Accumulated depletion and depreciation OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $4.17B 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 $9.02B USD Point-in-time
Natural gas and oil properties, successful efforts method, net OilAndGasPropertySuccessfulEffortMethodNet $6.04B USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $102.08M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $111.91M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $96.71M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $102.13M USD Point-in-time
Other Property and equipment, net PropertyPlantAndEquipmentNet $9.78M USD Point-in-time
Other Property and equipment, net PropertyPlantAndEquipmentNet $5.38M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $62.05M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Other assets OtherAssetsNoncurrent $68.17M USD Point-in-time
Other assets OtherAssetsNoncurrent $75.43M USD Point-in-time
Total assets Assets $9.71B USD Point-in-time
Total assets Assets $6.61B USD Point-in-time
Accounts payable AccountsPayableCurrent $227.34M USD Point-in-time
Accounts payable AccountsPayableCurrent $155.34M USD Point-in-time
Asset retirement obligations AssetRetirementObligationCurrent $5.49M USD Point-in-time
Asset retirement obligations AssetRetirementObligationCurrent $2.39M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $475.85M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $356.39M USD Point-in-time
Accrued interest InterestPayableCurrent $41.99M USD Point-in-time
Accrued interest InterestPayableCurrent $39.30M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $13.12M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $4.14M USD Point-in-time
Total current liabilities LiabilitiesCurrent $566.54M USD Point-in-time
Total current liabilities LiabilitiesCurrent $754.81M USD Point-in-time
Bank debt LongTermLineOfCredit $464.32M USD Point-in-time
Bank debt LongTermLineOfCredit $932.02M USD Point-in-time
Senior notes SeniorNotesNetOfDebtIssuanceCosts $2.86B USD Point-in-time
Senior notes SeniorNotesNetOfDebtIssuanceCosts $2.66B USD Point-in-time
Senior subordinated notes SubordinatedLongTermDebtNetOfDebtIssuanceCosts $48.68M USD Point-in-time
Senior subordinated notes SubordinatedLongTermDebtNetOfDebtIssuanceCosts $48.77M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $160.20M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $666.67M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $949.00K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $3.46M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $64.07M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $67.54M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $41.07M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Asset retirement obligations and other liabilities AssetRetirementObligationsNonCurrentAndOther $259.15M USD Point-in-time
Asset retirement obligations and other liabilities AssetRetirementObligationsNonCurrentAndOther $319.38M USD Point-in-time
Total liabilities Liabilities $4.26B USD Point-in-time
Total liabilities Liabilities $5.65B 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, 251,438,936 issued at December 31, 2019 and 249,519,687 issued at December 31, 2018 CommonStockValue $2.51M USD Point-in-time
Common stock, $0.01 par 475,000,000 shares authorized, 251,438,936 issued at December 31, 2019 and 249,519,687 issued at December 31, 2018 CommonStockValue $2.50M USD Point-in-time
Common stock held in treasury, at cost, 1,808,133 shares at December 31, 2019 and 9,665 shares at December 31, 2018 TreasuryStockValue $391.00K USD Point-in-time
Common stock held in treasury, at cost, 1,808,133 shares at December 31, 2019 and 9,665 shares at December 31, 2018 TreasuryStockValue $7.24M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.63B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.66B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-788.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-658.00K USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-1.57B USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-3.31B USD Point-in-time
Total stockholders' equity StockholdersEquity $4.06B USD Point-in-time
Total stockholders' equity StockholdersEquity $5.41B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.35B 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 $6.61B USD Point-in-time
Income Statement 253 line items
Line Item Tag Value Unit Period
Revenues and other income RevenueFromContractWithCustomerExcludingAssessedTax $2.60B USD Annual
Revenues and other income RevenueFromContractWithCustomerExcludingAssessedTax $3.33B USD Annual
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $213.35M USD Annual
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $74.68M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $100.70M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $18.49M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-103.29M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $226.68M USD Annual
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-14.01M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $195.25M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-51.19M USD Annual
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-34.59M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-61.73M USD 1 Quarter
Total revenues and other income Revenues $656.18M USD 1 Quarter
Total revenues and other income Revenues $2.83B USD Annual
Total revenues and other income Revenues $3.28B USD Annual
Total revenues and other income Revenues $605.60M USD 1 Quarter
Total revenues and other income Revenues $2.61B USD Annual
Total revenues and other income Revenues $742.60M USD 1 Quarter
Total revenues and other income Revenues $748.14M USD 1 Quarter
Total revenues and other income Revenues $811.23M USD 1 Quarter
Total revenues and other income Revenues $851.43M USD 1 Quarter
Total revenues and other income Revenues $1.07B USD 1 Quarter
Total revenues and other income Revenues $622.45M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $11.31M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $46.15M USD Annual
Production and ad valorem taxes ProductionTaxExpense $42.88M USD Annual
Production and ad valorem taxes ProductionTaxExpense $7.80M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $16.66M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $37.97M USD Annual
Production and ad valorem taxes ProductionTaxExpense $9.43M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $8.96M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $9.93M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $10.14M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $9.89M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $116.08M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $46.53M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $221.63M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $220.31M USD Annual
Brokered natural gas and marketing CostOfGoodsAndServicesSold $496.05M USD Annual
Brokered natural gas and marketing CostOfGoodsAndServicesSold $132.31M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $55.59M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $101.12M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $359.89M USD Annual
Brokered natural gas and marketing CostOfGoodsAndServicesSold $102.75M USD 1 Quarter
Brokered natural gas and marketing CostOfGoodsAndServicesSold $79.94M USD 1 Quarter
Exploration ExplorationExpense $9.35M USD 1 Quarter
Exploration ExplorationExpense $53.66M USD Annual
Exploration ExplorationExpense $36.68M USD Annual
Exploration ExplorationExpense $10.60M USD 1 Quarter
Exploration ExplorationExpense $34.12M USD Annual
Exploration ExplorationExpense $7.50M USD 1 Quarter
Exploration ExplorationExpense $7.72M USD 1 Quarter
Exploration ExplorationExpense $8.30M USD 1 Quarter
Exploration ExplorationExpense $8.11M USD 1 Quarter
Exploration ExplorationExpense $11.01M USD 1 Quarter
Exploration ExplorationExpense $8.21M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $1.24B USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $11.77M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $269.73M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $514.99M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $441.75M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $12.77M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $16.20M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $12.66M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $54.92M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $6.55M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $1.19B USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $233.41M USD Annual
General and administrative GeneralAndAdministrativeExpense $209.81M USD Annual
General and administrative GeneralAndAdministrativeExpense $42.79M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $50.09M 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 $68.42M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $50.63M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $41.05M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $181.11M USD Annual
General and administrative GeneralAndAdministrativeExpense $46.64M USD 1 Quarter
Termination costs RestructuringCharges $2.21M USD 1 Quarter
Termination costs RestructuringCharges - USD 1 Quarter
Termination costs RestructuringCharges $-373.00K USD Annual
Termination costs RestructuringCharges $819.00K USD 1 Quarter
Termination costs RestructuringCharges $-336.00K USD 1 Quarter
Termination costs RestructuringCharges - USD 1 Quarter
Termination costs RestructuringCharges $9.51M USD Annual
Termination costs RestructuringCharges $-37.00K USD 1 Quarter
Termination costs RestructuringCharges $6.48M USD 1 Quarter
Termination costs RestructuringCharges $3.77M USD Annual
Termination costs RestructuringCharges - USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $-960.00K USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $-223.00K USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $18.07M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $-6.62M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $50.91M USD Annual
Deferred compensation plan DeferredCompensationArrangementGainLoss $11.14M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $15.47M USD Annual
Deferred compensation plan DeferredCompensationArrangementGainLoss $-3.58M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $7.40M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementGainLoss $18.63M USD Annual
Deferred compensation plan DeferredCompensationArrangementGainLoss $8.87M USD 1 Quarter
Interest InterestExpense $194.28M USD Annual
Interest InterestExpense $195.68M USD Annual
Interest InterestExpense $44.02M USD 1 Quarter
Interest InterestExpense $49.16M USD 1 Quarter
Interest InterestExpense $210.21M USD Annual
Interest InterestExpense $52.38M USD 1 Quarter
Interest InterestExpense $47.00M USD 1 Quarter
Interest InterestExpense $54.80M USD 1 Quarter
Interest InterestExpense $51.73M USD 1 Quarter
Interest InterestExpense $51.54M USD 1 Quarter
Interest InterestExpense $53.86M USD 1 Quarter
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $5.42M USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $2.43M USD 1 Quarter
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $2.98M USD 1 Quarter
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $147.91M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $635.47M USD Annual
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $161.03M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $164.27M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $130.87M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $141.50M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $138.72M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $548.84M USD Annual
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $162.27M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $137.75M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $624.99M USD Annual
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties $63.68M USD Annual
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties $7.31M USD 1 Quarter
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties $15.30M USD 1 Quarter
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties $1.10B USD Annual
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties $1.10B USD 1 Quarter
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties $22.61M USD Annual
Impairment of proved properties and other assets ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss $1.64B USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss $1.64B USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $23.72M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-10.67M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $23.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $407.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $156.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $5.87M USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-189.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-30.26M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-36.34M USD 1 Quarter
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
Total costs and expenses CostsAndExpenses $738.55M USD 1 Quarter
Total costs and expenses CostsAndExpenses $764.54M USD 1 Quarter
Total costs and expenses CostsAndExpenses $697.25M USD 1 Quarter
Total costs and expenses CostsAndExpenses $5.04B USD Annual
Total costs and expenses CostsAndExpenses $741.03M USD 1 Quarter
Total costs and expenses CostsAndExpenses $650.68M USD 1 Quarter
Total costs and expenses CostsAndExpenses $696.14M USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.91B USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.53B USD Annual
Total costs and expenses CostsAndExpenses $5.06B USD Annual
Total costs and expenses CostsAndExpenses $2.91B USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-2.22B USD Annual
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $82.12M USD Annual
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $155.28M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $72.68M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-74.80M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $7.11M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $91.91M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-2.30B USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-1.78B USD Annual
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-108.35M USD 1 Quarter
(Loss) income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-1.83B 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 - USD Annual
Current CurrentIncomeTaxExpenseBenefit $4.08M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit - USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $17.00K USD Annual
Current CurrentIncomeTaxExpenseBenefit $6.15M USD Annual
Current CurrentIncomeTaxExpenseBenefit $2.07M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit - USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $5.69M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $42.68M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-500.93M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-51.30M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-251.04M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-68.78M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-28.52M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $40.10M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-506.44M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-30.49M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $24.14M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-47.22M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-500.29M USD Annual
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-251.03M USD Annual
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-28.52M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $5.69M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $40.10M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $42.68M USD 1 Quarter
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-30.49M USD Annual
Total (benefit) expense for income taxes IncomeTaxExpenseBenefit $-498.86M 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
Net (loss) income NetIncomeLoss $115.19M USD 1 Quarter
Net (loss) income NetIncomeLoss $333.15M USD Annual
Net (loss) income NetIncomeLoss $-1.81B USD 1 Quarter
Net (loss) income NetIncomeLoss $1.42M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.76B USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.75B USD Annual
Net (loss) income NetIncomeLoss $48.54M USD 1 Quarter
Net (loss) income NetIncomeLoss $-27.58M USD 1 Quarter
Net (loss) income NetIncomeLoss $49.24M USD 1 Quarter
Net (loss) income NetIncomeLoss $-79.84M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.72B USD Annual
Basic EarningsPerShareBasic $-6.92 USD Annual
Basic EarningsPerShareBasic $1.34 USD Annual
Basic EarningsPerShareBasic $-7.10 USD Annual
Basic EarningsPerShareBasic $0.20 USD 1 Quarter
Basic EarningsPerShareBasic $-7.27 USD 1 Quarter
Basic EarningsPerShareBasic $0.01 USD 1 Quarter
Basic EarningsPerShareBasic $0.19 USD 1 Quarter
Basic EarningsPerShareBasic $0.46 USD 1 Quarter
Basic EarningsPerShareBasic $-0.32 USD 1 Quarter
Basic EarningsPerShareBasic $-0.11 USD 1 Quarter
Basic EarningsPerShareBasic $-7.15 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.34 USD Annual
Diluted EarningsPerShareDiluted $-0.32 USD 1 Quarter
Diluted EarningsPerShareDiluted $-7.27 USD 1 Quarter
Diluted EarningsPerShareDiluted $-7.10 USD Annual
Diluted EarningsPerShareDiluted $0.46 USD 1 Quarter
Diluted EarningsPerShareDiluted $-6.92 USD Annual
Diluted EarningsPerShareDiluted $-0.11 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted EarningsPerShareDiluted $-7.15 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 247.97M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 245.09M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 246.17M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 247.97M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 246.17M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 245.46M shares Annual
Cash Flow Statement 164 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $115.19M USD 1 Quarter
Net (loss) income NetIncomeLoss $333.15M USD Annual
Net (loss) income NetIncomeLoss $-1.81B USD 1 Quarter
Net (loss) income NetIncomeLoss $1.42M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.76B USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.75B USD Annual
Net (loss) income NetIncomeLoss $48.54M USD 1 Quarter
Net (loss) income NetIncomeLoss $-27.58M USD 1 Quarter
Net (loss) income NetIncomeLoss $49.24M USD 1 Quarter
Net (loss) income NetIncomeLoss $-79.84M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.72B USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $5.69M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $42.68M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-500.93M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-51.30M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-251.04M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-68.78M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-28.52M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $40.10M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-506.44M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-30.49M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $24.14M USD 1 Quarter
Depletion, depreciation and amortization and impairment of proved properties DepreciationDepletionAndAmortization $1.64B 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 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss $1.64B USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss $1.64B USD Annual
Exploration dry hole and impairment costs ExplorationDryHoleAndImpairmentCosts $9.17M USD Annual
Exploration dry hole and impairment costs ExplorationDryHoleAndImpairmentCosts $4.00K USD Annual
Exploration dry hole and impairment costs ExplorationDryHoleAndImpairmentCosts $-11.00K USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $1.24B USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $11.77M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $269.73M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $514.99M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $441.75M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $12.77M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $16.20M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $12.66M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $54.92M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $6.55M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $1.19B USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $213.35M USD Annual
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $74.68M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $100.70M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $18.49M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-103.29M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $226.68M USD Annual
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-14.01M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $195.25M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-51.19M USD Annual
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-34.59M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-61.73M USD 1 Quarter
Cash settlements on derivative financial instruments CashProceedsAndSettlementsOnDerivatives $-13.12M USD Annual
Cash settlements on derivative financial instruments CashProceedsAndSettlementsOnDerivatives $-188.38M USD Annual
Cash settlements on derivative financial instruments CashProceedsAndSettlementsOnDerivatives $131.52M USD Annual
Allowance for bad debt ProvisionForRecoveryOfDoubtfulAccounts $4.34M USD Annual
Allowance for bad debt ProvisionForRecoveryOfDoubtfulAccounts $-1.00M USD Annual
Allowance for bad debt ProvisionForRecoveryOfDoubtfulAccounts $1.55M USD Annual
Amortization of deferred financing costs and other OtherOperatingActivitiesCashFlowStatement $2.52M USD Annual
Amortization of deferred financing costs and other OtherOperatingActivitiesCashFlowStatement $5.45M USD Annual
Amortization of deferred financing costs and other OtherOperatingActivitiesCashFlowStatement $6.46M USD Annual
Deferred and stock-based compensation ShareBasedCompensationIncludingDeferredAmounts $29.76M USD Annual
Deferred and stock-based compensation ShareBasedCompensationIncludingDeferredAmounts $24.89M USD Annual
Deferred and stock-based compensation ShareBasedCompensationIncludingDeferredAmounts $30.71M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $23.72M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-10.67M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $23.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $407.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $156.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $5.87M USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-189.00K USD 1 Quarter
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-30.26M USD Annual
Loss (gain) on the sale of assets GainLossOnSaleOfOilAndGasProperty $-36.34M USD 1 Quarter
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
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $5.42M USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $2.43M USD 1 Quarter
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $2.98M USD 1 Quarter
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-214.20M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $102.87M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $142.38M USD Annual
Inventory and other IncreaseDecreaseInInventories $2.98M USD Annual
Inventory and other IncreaseDecreaseInInventories $-4.52M USD Annual
Inventory and other IncreaseDecreaseInInventories $-138.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-4.27M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-60.37M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $45.91M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $138.29M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-155.80M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $12.76M USD Annual
Net cash provided from operating activities NetCashProvidedByUsedInOperatingActivities $990.69M USD Annual
Net cash provided from operating activities NetCashProvidedByUsedInOperatingActivities $816.25M USD Annual
Net cash provided from operating activities NetCashProvidedByUsedInOperatingActivities $681.84M USD Annual
Additions to natural gas and oil properties PaymentsToAcquireOilAndGasPropertyAndEquipment $1.15B USD Annual
Additions to natural gas and oil properties PaymentsToAcquireOilAndGasPropertyAndEquipment $687.28M USD Annual
Additions to natural gas and oil properties PaymentsToAcquireOilAndGasPropertyAndEquipment $960.92M USD Annual
Additions to field service assets PaymentsToAcquireFieldServiceAssets $1.16M USD Annual
Additions to field service assets PaymentsToAcquireFieldServiceAssets $1.48M USD Annual
Additions to field service assets PaymentsToAcquireFieldServiceAssets $5.71M USD Annual
Acreage purchases PaymentsToAcquireAcreageProperty $59.99M USD Annual
Acreage purchases PaymentsToAcquireAcreageProperty $60.60M USD Annual
Acreage purchases PaymentsToAcquireAcreageProperty $58.21M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $784.94M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $324.55M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $72.47M USD Annual
Purchases of marketable securities held by the deferred compensation plan PaymentsToAcquireMarketableSecurities $19.04M 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 $88.17M USD Annual
Proceeds from the sales of marketable securities held by the deferred compensation plan ProceedsFromSaleAndMaturityOfMarketableSecurities $22.00M 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
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.14B USD Annual
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-695.43M USD Annual
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $39.48M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $2.07B USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $2.31B USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $2.04B USD Annual
Repayments on credit facilities RepaymentsOfLongTermLinesOfCredit $2.34B USD Annual
Repayments on credit facilities RepaymentsOfLongTermLinesOfCredit $1.71B USD Annual
Repayments on credit facilities RepaymentsOfLongTermLinesOfCredit $2.78B USD Annual
Repayment of senior or senior subordinated notes RepaymentsOfSubordinatedDebt $195.43M USD Annual
Repayment of senior or senior subordinated notes RepaymentsOfSubordinatedDebt $500.00K USD Annual
Repayment of senior or senior subordinated notes RepaymentsOfSubordinatedDebt - USD Annual
Dividends paid PaymentsOfDividendsCommonStock $19.94M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $19.84M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $20.07M USD Annual
Treasury stock purchases PaymentsForPurchasesOfTreasuryStock - USD Annual
Treasury stock purchases PaymentsForPurchasesOfTreasuryStock $6.91M USD Annual
Treasury stock purchases PaymentsForPurchasesOfTreasuryStock - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $4.45M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $8.22M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $403.00K USD Annual
Taxes paid for shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.98M USD Annual
Taxes paid for shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.38M USD Annual
Taxes paid for shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.18M USD Annual
Change in cash overdrafts ProceedsFromRepaymentsOfBankOverdrafts $-25.75M USD Annual
Change in cash overdrafts ProceedsFromRepaymentsOfBankOverdrafts $17.18M USD Annual
Change in cash overdrafts ProceedsFromRepaymentsOfBankOverdrafts $-5.56M 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 $667.00K USD Annual
Proceeds from the sales of common stock held by the deferred compensation plan ProceedsFromSaleOfCommonStockHeldByDeferredCompensationPlan $9.75M USD Annual
Net cash (used in) provided from financing activities NetCashProvidedByUsedInFinancingActivities $322.94M USD Annual
Net cash (used in) provided from financing activities NetCashProvidedByUsedInFinancingActivities $-721.32M USD Annual
Net cash (used in) provided from financing activities NetCashProvidedByUsedInFinancingActivities $-295.16M USD Annual
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.00K USD Annual
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $97.00K USD Annual
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $134.00K USD Annual
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $545.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $546.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $314.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $448.00K USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $545.00K USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $546.00K USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $314.00K USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $448.00K USD Point-in-time
Stockholders Equity 39 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 $4.06B USD Point-in-time
Beginning balance StockholdersEquity $5.41B USD Point-in-time
Beginning balance StockholdersEquity $2.35B USD Point-in-time
Beginning balance StockholdersEquity $5.77B USD Point-in-time
Beginning balance Shares CommonStockSharesIssued 249.52M shares Point-in-time
Beginning balance Shares CommonStockSharesIssued 251.44M shares Point-in-time
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $342.00K USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $2.99M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $13.70M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.21M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.12M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $50.94M USD Annual
Cash dividends paid ($0.08 per share) DividendsCommonStockCash $19.94M USD Annual
Cash dividends paid ($0.08 per share) DividendsCommonStockCash $20.07M USD Annual
Cash dividends paid ($0.08 per share) DividendsCommonStockCash $19.84M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $6.91M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-130.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $674.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.33M USD Annual
Net income (loss) NetIncomeLoss $115.19M USD 1 Quarter
Net income (loss) NetIncomeLoss $333.15M USD Annual
Net income (loss) NetIncomeLoss $-1.81B USD 1 Quarter
Net income (loss) NetIncomeLoss $1.42M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.76B USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.75B USD Annual
Net income (loss) NetIncomeLoss $48.54M USD 1 Quarter
Net income (loss) NetIncomeLoss $-27.58M USD 1 Quarter
Net income (loss) NetIncomeLoss $49.24M USD 1 Quarter
Net income (loss) NetIncomeLoss $-79.84M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.72B USD Annual
Ending balance StockholdersEquity $4.06B USD Point-in-time
Ending balance StockholdersEquity $5.41B USD Point-in-time
Ending balance StockholdersEquity $2.35B USD Point-in-time
Ending balance StockholdersEquity $5.77B USD Point-in-time
Ending balance Shares CommonStockSharesIssued 249.52M shares Point-in-time
Ending balance Shares CommonStockSharesIssued 251.44M shares Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $115.19M USD 1 Quarter
Net (loss) income NetIncomeLoss $333.15M USD Annual
Net (loss) income NetIncomeLoss $-1.81B USD 1 Quarter
Net (loss) income NetIncomeLoss $1.42M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.76B USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.75B USD Annual
Net (loss) income NetIncomeLoss $48.54M USD 1 Quarter
Net (loss) income NetIncomeLoss $-27.58M USD 1 Quarter
Net (loss) income NetIncomeLoss $49.24M USD 1 Quarter
Net (loss) income NetIncomeLoss $-79.84M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.72B USD Annual
Actuarial (loss) gain OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $526.00K USD Annual
Actuarial (loss) gain OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-532.00K USD Annual
Actuarial (loss) gain OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD Annual
Prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $1.77M USD Annual
Prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax - USD Annual
Prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax - USD Annual
Amortization of prior service costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $369.00K USD Annual
Amortization of prior service costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax - USD Annual
Amortization of prior service costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $369.00K USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect $33.00K USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect $-221.00K USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect $437.00K USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-1.72B USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $331.81M USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-1.75B USD Annual

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

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