10-Q Filing

PERMIAN RESOURCES CORP CIK: 1658566 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001658566-25-000041`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	pr-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 92 Cash Flow Statement 166 Stockholders Equity 54

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$702.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$702.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$479.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$479.34M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$528.59M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$528.59M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$530.45M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$530.45M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$85.51M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$85.51M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$102.23M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$102.23M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.29M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.29M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.77M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.99B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.99B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.91B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.91B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$19.03B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$19.03B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$18.60B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$18.60B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization`	$5.63B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization`	$5.63B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization`	$5.16B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization`	$5.16B	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertySuccessfulEffortMethodNet`	$15.31B	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertySuccessfulEffortMethodNet`	$15.31B	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertySuccessfulEffortMethodNet`	$15.42B	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertySuccessfulEffortMethodNet`	$15.42B	USD	Point-in-time
Other property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.43M	USD	Point-in-time
Other property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.43M	USD	Point-in-time
Other property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.38M	USD	Point-in-time
Other property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.38M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantandEquipmentandOilandGasPropertySuccessfulEffortsMethodNet`	$15.36B	USD	Point-in-time
Total property and equipment, net	`PropertyPlantandEquipmentandOilandGasPropertySuccessfulEffortsMethodNet`	$15.36B	USD	Point-in-time
Total property and equipment, net	`PropertyPlantandEquipmentandOilandGasPropertySuccessfulEffortsMethodNet`	$15.47B	USD	Point-in-time
Total property and equipment, net	`PropertyPlantandEquipmentandOilandGasPropertySuccessfulEffortsMethodNet`	$15.47B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$150.92M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$150.92M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$119.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$119.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$209.69M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$209.69M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$183.12M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$183.12M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$17.08B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$17.08B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$16.90B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$16.90B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.20B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.20B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Long-Term Debt, Current Maturities	`LongTermDebtCurrent`	-	USD	Point-in-time
Long-Term Debt, Current Maturities	`LongTermDebtCurrent`	-	USD	Point-in-time
Long-Term Debt, Current Maturities	`LongTermDebtCurrent`	$288.60M	USD	Point-in-time
Long-Term Debt, Current Maturities	`LongTermDebtCurrent`	$288.60M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$70.04M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$70.04M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$57.22M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$57.22M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$71.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$71.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$75.58M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$75.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.59B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.59B	USD	Point-in-time
Long-Term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$3.71B	USD	Point-in-time
Long-Term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$3.71B	USD	Point-in-time
Long-Term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$4.18B	USD	Point-in-time
Long-Term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$4.18B	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$148.44M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$148.44M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$150.14M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$150.14M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$699.75M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$699.75M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$602.38M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$602.38M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$64.29M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$64.29M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$82.64M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$82.64M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$52.70M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$52.70M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$44.47M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$44.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.27B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.08B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.08B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.06B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$1.30B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$1.30B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$1.08B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$1.08B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$9.38B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$9.38B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$9.14B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$9.14B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.42B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.42B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.38B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$17.08B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$17.08B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$16.90B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$16.90B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Oil and gas sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	1 Quarter
Oil and gas sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	1 Quarter
Oil and gas sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.24B	USD	1 Quarter
Oil and gas sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.24B	USD	1 Quarter
Lease operating expenses	`OilAndGasProducingActivitiesLeaseOperatingExpense`	$179.63M	USD	1 Quarter
Lease operating expenses	`OilAndGasProducingActivitiesLeaseOperatingExpense`	$179.63M	USD	1 Quarter
Lease operating expenses	`OilAndGasProducingActivitiesLeaseOperatingExpense`	$168.67M	USD	1 Quarter
Lease operating expenses	`OilAndGasProducingActivitiesLeaseOperatingExpense`	$168.67M	USD	1 Quarter
Severance and ad valorem taxes	`ProductionTaxExpense`	$107.99M	USD	1 Quarter
Severance and ad valorem taxes	`ProductionTaxExpense`	$107.99M	USD	1 Quarter
Severance and ad valorem taxes	`ProductionTaxExpense`	$96.17M	USD	1 Quarter
Severance and ad valorem taxes	`ProductionTaxExpense`	$96.17M	USD	1 Quarter
Gathering, processing and transportation expenses	`OilAndGasProducingActivitiesTransportationCosts`	$46.65M	USD	1 Quarter
Gathering, processing and transportation expenses	`OilAndGasProducingActivitiesTransportationCosts`	$46.65M	USD	1 Quarter
Gathering, processing and transportation expenses	`OilAndGasProducingActivitiesTransportationCosts`	$39.05M	USD	1 Quarter
Gathering, processing and transportation expenses	`OilAndGasProducingActivitiesTransportationCosts`	$39.05M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAmortizationAndAssetRetirementObligationAccretionExpense`	$474.20M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAmortizationAndAssetRetirementObligationAccretionExpense`	$474.20M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAmortizationAndAssetRetirementObligationAccretionExpense`	$410.18M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAmortizationAndAssetRetirementObligationAccretionExpense`	$410.18M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$37.37M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$37.37M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$43.06M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$43.06M	USD	1 Quarter
Merger and integration expense	`BusinessCombinationIntegrationRelatedCosts`	$11.12M	USD	1 Quarter
Merger and integration expense	`BusinessCombinationIntegrationRelatedCosts`	$11.12M	USD	1 Quarter
Merger and integration expense	`BusinessCombinationIntegrationRelatedCosts`	-	USD	1 Quarter
Merger and integration expense	`BusinessCombinationIntegrationRelatedCosts`	-	USD	1 Quarter
Impairment and abandonment expense	`ImpairmentOfOilAndGasProperties`	$5.21M	USD	1 Quarter
Impairment and abandonment expense	`ImpairmentOfOilAndGasProperties`	$5.21M	USD	1 Quarter
Impairment and abandonment expense	`ImpairmentOfOilAndGasProperties`	$20.00K	USD	1 Quarter
Impairment and abandonment expense	`ImpairmentOfOilAndGasProperties`	$20.00K	USD	1 Quarter
Exploration and other expenses	`ExplorationExpense`	$11.49M	USD	1 Quarter
Exploration and other expenses	`ExplorationExpense`	$11.49M	USD	1 Quarter
Exploration and other expenses	`ExplorationExpense`	$15.25M	USD	1 Quarter
Exploration and other expenses	`ExplorationExpense`	$15.25M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$774.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$774.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$871.99M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$871.99M	USD	1 Quarter
Net gain on sale of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Net gain on sale of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Net gain on sale of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$112.00K	USD	1 Quarter
Net gain on sale of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$112.00K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$504.46M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$504.46M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$469.04M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$469.04M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$79.67M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$79.67M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$72.59M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$72.59M	USD	1 Quarter
Net gain (loss) on derivative instruments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$57.73M	USD	1 Quarter
Net gain (loss) on derivative instruments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$57.73M	USD	1 Quarter
Net gain (loss) on derivative instruments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-121.13M	USD	1 Quarter
Net gain (loss) on derivative instruments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-121.13M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$8.37M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$8.37M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$3.23M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$3.23M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-190.48M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-190.48M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-13.57M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-13.57M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$490.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$490.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$278.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$278.55M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$100.33M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$100.33M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$48.96M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$48.96M	USD	1 Quarter
Net income	`ProfitLoss`	$390.56M	USD	1 Quarter
Net income	`ProfitLoss`	$390.56M	USD	1 Quarter
Net income	`ProfitLoss`	$229.59M	USD	1 Quarter
Net income	`ProfitLoss`	$229.59M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$83.02M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$83.02M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.27M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.27M	USD	1 Quarter
Net income attributable to Class A Common Stock	`NetIncomeLoss`	$146.57M	USD	1 Quarter
Net income attributable to Class A Common Stock	`NetIncomeLoss`	$146.57M	USD	1 Quarter
Net income attributable to Class A Common Stock	`NetIncomeLoss`	$329.30M	USD	1 Quarter
Net income attributable to Class A Common Stock	`NetIncomeLoss`	$329.30M	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$390.56M	USD	1 Quarter
Net income	`ProfitLoss`	$390.56M	USD	1 Quarter
Net income	`ProfitLoss`	$229.59M	USD	1 Quarter
Net income	`ProfitLoss`	$229.59M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAmortizationAndAssetRetirementObligationAccretionExpense`	$474.20M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAmortizationAndAssetRetirementObligationAccretionExpense`	$474.20M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAmortizationAndAssetRetirementObligationAccretionExpense`	$410.18M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAmortizationAndAssetRetirementObligationAccretionExpense`	$410.18M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$16.93M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$16.93M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.63M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.63M	USD	1 Quarter
Impairment and abandonment expense	`ExplorationAbandonmentAndImpairmentExpense`	$20.00K	USD	1 Quarter
Impairment and abandonment expense	`ExplorationAbandonmentAndImpairmentExpense`	$20.00K	USD	1 Quarter
Impairment and abandonment expense	`ExplorationAbandonmentAndImpairmentExpense`	$5.21M	USD	1 Quarter
Impairment and abandonment expense	`ExplorationAbandonmentAndImpairmentExpense`	$5.21M	USD	1 Quarter
Deferred tax expense	`DeferredIncomeTaxesAndTaxCredits`	$46.98M	USD	1 Quarter
Deferred tax expense	`DeferredIncomeTaxesAndTaxCredits`	$46.98M	USD	1 Quarter
Deferred tax expense	`DeferredIncomeTaxesAndTaxCredits`	$97.59M	USD	1 Quarter
Deferred tax expense	`DeferredIncomeTaxesAndTaxCredits`	$97.59M	USD	1 Quarter
Net (gain) loss on sale of long-lived assets	`GainLossOnSaleOfProperty`	-	USD	1 Quarter
Net (gain) loss on sale of long-lived assets	`GainLossOnSaleOfProperty`	-	USD	1 Quarter
Net (gain) loss on sale of long-lived assets	`GainLossOnSaleOfProperty`	$112.00K	USD	1 Quarter
Net (gain) loss on sale of long-lived assets	`GainLossOnSaleOfProperty`	$112.00K	USD	1 Quarter
Non-cash portion of derivative (gain) loss	`UnrealizedGainLossOnDerivatives`	$-128.47M	USD	1 Quarter
Non-cash portion of derivative (gain) loss	`UnrealizedGainLossOnDerivatives`	$-128.47M	USD	1 Quarter
Non-cash portion of derivative (gain) loss	`UnrealizedGainLossOnDerivatives`	$36.42M	USD	1 Quarter
Non-cash portion of derivative (gain) loss	`UnrealizedGainLossOnDerivatives`	$36.42M	USD	1 Quarter
Amortization of debt issuance costs, discount and premium	`AmortizationOfFinancingCosts`	$1.53M	USD	1 Quarter
Amortization of debt issuance costs, discount and premium	`AmortizationOfFinancingCosts`	$1.53M	USD	1 Quarter
Amortization of debt issuance costs, discount and premium	`AmortizationOfFinancingCosts`	$2.14M	USD	1 Quarter
Amortization of debt issuance costs, discount and premium	`AmortizationOfFinancingCosts`	$2.14M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.83M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.83M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.18M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.18M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$85.14M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$85.14M	USD	1 Quarter
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.85M	USD	1 Quarter
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.85M	USD	1 Quarter
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.35M	USD	1 Quarter
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.35M	USD	1 Quarter
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-98.91M	USD	1 Quarter
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-98.91M	USD	1 Quarter
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-63.33M	USD	1 Quarter
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-63.33M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$898.03M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$898.03M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$647.60M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$647.60M	USD	1 Quarter
Acquisition of oil and natural gas properties, net	`PaymentsToAcquireOilAndGasProperty`	$35.40M	USD	1 Quarter
Acquisition of oil and natural gas properties, net	`PaymentsToAcquireOilAndGasProperty`	$35.40M	USD	1 Quarter
Acquisition of oil and natural gas properties, net	`PaymentsToAcquireOilAndGasProperty`	$97.02M	USD	1 Quarter
Acquisition of oil and natural gas properties, net	`PaymentsToAcquireOilAndGasProperty`	$97.02M	USD	1 Quarter
Drilling and development capital expenditures	`PaymentsToExploreAndDevelopOilAndGasProperties`	$519.62M	USD	1 Quarter
Drilling and development capital expenditures	`PaymentsToExploreAndDevelopOilAndGasProperties`	$519.62M	USD	1 Quarter
Drilling and development capital expenditures	`PaymentsToExploreAndDevelopOilAndGasProperties`	$500.73M	USD	1 Quarter
Drilling and development capital expenditures	`PaymentsToExploreAndDevelopOilAndGasProperties`	$500.73M	USD	1 Quarter
Purchases of other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$2.77M	USD	1 Quarter
Purchases of other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$2.77M	USD	1 Quarter
Purchases of other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$1.67M	USD	1 Quarter
Purchases of other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$1.67M	USD	1 Quarter
Proceeds from sales of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$66.00K	USD	1 Quarter
Proceeds from sales of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$66.00K	USD	1 Quarter
Proceeds from sales of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$175.99M	USD	1 Quarter
Proceeds from sales of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$175.99M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-361.82M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-361.82M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-619.35M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-619.35M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$220.00M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$220.00M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$160.00M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$160.00M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	1 Quarter
Debt issuance and redemption costs	`PaymentsOfDebtIssuanceCosts`	$17.33M	USD	1 Quarter
Debt issuance and redemption costs	`PaymentsOfDebtIssuanceCosts`	$17.33M	USD	1 Quarter
Debt issuance and redemption costs	`PaymentsOfDebtIssuanceCosts`	$1.88M	USD	1 Quarter
Debt issuance and redemption costs	`PaymentsOfDebtIssuanceCosts`	$1.88M	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$175.00M	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$175.00M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$58.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$58.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$21.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$21.00K	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfEquity`	-	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfEquity`	-	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfEquity`	$31.49M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfEquity`	$31.49M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$106.07M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$106.07M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$87.19M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$87.19M	USD	1 Quarter
Distributions paid to noncontrolling interest owners	`PaymentsToMinorityShareholders`	$28.33M	USD	1 Quarter
Distributions paid to noncontrolling interest owners	`PaymentsToMinorityShareholders`	$28.33M	USD	1 Quarter
Distributions paid to noncontrolling interest owners	`PaymentsToMinorityShareholders`	$14.94M	USD	1 Quarter
Distributions paid to noncontrolling interest owners	`PaymentsToMinorityShareholders`	$14.94M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.83M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.83M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-313.32M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-313.32M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$222.89M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$222.89M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-60.59M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-60.59M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$73.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$73.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$702.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$702.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$73.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$73.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$702.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$702.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.28M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$92.33M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$92.33M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$121.42M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$121.42M	USD	1 Quarter
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$-1.19M	USD	1 Quarter
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$-1.19M	USD	1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$258.59M	USD	1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$258.59M	USD	1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$283.76M	USD	1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$283.76M	USD	1 Quarter
Asset retirement obligations incurred, including revisions to estimates	`AssetRetirementObligationPeriodIncreaseDecrease`	$2.07M	USD	1 Quarter
Asset retirement obligations incurred, including revisions to estimates	`AssetRetirementObligationPeriodIncreaseDecrease`	$2.07M	USD	1 Quarter
Asset retirement obligations incurred, including revisions to estimates	`AssetRetirementObligationPeriodIncreaseDecrease`	$7.15M	USD	1 Quarter
Asset retirement obligations incurred, including revisions to estimates	`AssetRetirementObligationPeriodIncreaseDecrease`	$7.15M	USD	1 Quarter
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$5.09M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$5.09M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$9.98M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$9.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$702.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$702.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$479.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$479.34M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$587.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$587.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.34M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.34M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$73.86M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$73.86M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$702.24M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$702.24M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.28M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.28M	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Equity impact, tax expense (benefit)	`EquityImpactTaxExpenseBenefit`	$1.50M	USD	1 Quarter
Equity impact, tax expense (benefit)	`EquityImpactTaxExpenseBenefit`	$1.50M	USD	1 Quarter
Equity impact, tax expense (benefit)	`EquityImpactTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Equity impact, tax expense (benefit)	`EquityImpactTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.80B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.80B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.23B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.23B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Share repurchase (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	2.00M	shares	1 Quarter
Share repurchase (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	2.00M	shares	1 Quarter
Share repurchases - Class C	`StockRepurchasedAndRetiredDuringPeriodValue`	$31.49M	USD	1 Quarter
Share repurchases - Class C	`StockRepurchasedAndRetiredDuringPeriodValue`	$31.49M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.63M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.63M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.93M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.93M	USD	1 Quarter
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5,000.00	shares	1 Quarter
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5,000.00	shares	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$58.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$58.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.00K	USD	1 Quarter
Dividends	`Dividends`	$88.78M	USD	1 Quarter
Dividends	`Dividends`	$88.78M	USD	1 Quarter
Dividends	`Dividends`	$107.52M	USD	1 Quarter
Dividends	`Dividends`	$107.52M	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$28.33M	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$28.33M	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.94M	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.94M	USD	1 Quarter
Conversion of common shares from Class C to Class A, net of tax	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$26.28M	USD	1 Quarter
Conversion of common shares from Class C to Class A, net of tax	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$26.28M	USD	1 Quarter
Conversion of common shares from Class C to Class A, net of tax	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-26.00K	USD	1 Quarter
Conversion of common shares from Class C to Class A, net of tax	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-26.00K	USD	1 Quarter
Equity impact from transactions effecting Common Units, net of tax expense	`AdjustmentsToAdditionalPaidInCapitalEquityImpact`	$-1.49M	USD	1 Quarter
Equity impact from transactions effecting Common Units, net of tax expense	`AdjustmentsToAdditionalPaidInCapitalEquityImpact`	$-1.49M	USD	1 Quarter
Equity impact from transactions effecting Common Units, net of tax expense	`AdjustmentsToAdditionalPaidInCapitalEquityImpact`	$-253.00K	USD	1 Quarter
Equity impact from transactions effecting Common Units, net of tax expense	`AdjustmentsToAdditionalPaidInCapitalEquityImpact`	$-253.00K	USD	1 Quarter
Net income	`ProfitLoss`	$390.56M	USD	1 Quarter
Net income	`ProfitLoss`	$390.56M	USD	1 Quarter
Net income	`ProfitLoss`	$229.59M	USD	1 Quarter
Net income	`ProfitLoss`	$229.59M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.80B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.80B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.23B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.23B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time

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