XML 92 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2011 $ 3,352.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 1.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (13.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 431.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 2,673.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 207.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 50.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Treasury Stock, Shares at Dec. 31, 2011     (0.4)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
       
Shares, Issued at Dec. 31, 2011   177.2us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to QEP 128.3us-gaap_NetIncomeLoss       128.3us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  3.7us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Total net income including portion attributable to noncontrolling interest 132.0us-gaap_ProfitLoss            
Dividends (14.2)us-gaap_Dividends       (14.2)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Equity-based compensation 23.2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
7.1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
30.7us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(14.6)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Equity-based compensation, shares issued   1.3us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Equity-based compensation, treasury shares reissued     0.2us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
       
Distribution to QEP Education Foundation 2.3us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued   2.3us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
       
Distribution of noncontrolling interest (6.6)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders           (6.6)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net proceeds from QEP Midstream initial public offering 0us-gaap_ProceedsFromIssuanceInitialPublicOffering            
Distribution to QEP Education Foundation, treasury shares reissued     0.1qep_TreasuryStockIssuedCharitableContribution
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
       
Reclassification of previously deferred derivative gains in OCI, net of tax (171.1)us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet         (171.1)us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Change in pension and postretirement liability, net of tax (4.0)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax         (4.0)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Balance at Dec. 31, 2012 3,313.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(3.7)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
462.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
2,773.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
32.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
47.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Shares, Issued at Dec. 31, 2012   178.5us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Treasury Stock, Shares at Dec. 31, 2012     (0.1)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to QEP 159.4us-gaap_NetIncomeLoss       159.4us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  12.0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Total net income including portion attributable to noncontrolling interest 171.4us-gaap_ProfitLoss            
Dividends (14.3)us-gaap_Dividends       (14.3)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Equity-based compensation 25.0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(11.2)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
36.3us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(0.3)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  0.2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Equity-based compensation, shares issued   1.2us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Equity-based compensation, treasury shares reissued     (0.3)us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
       
Distribution of noncontrolling interest (9.3)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders           (9.3)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net proceeds from QEP Midstream initial public offering 449.6us-gaap_ProceedsFromIssuanceInitialPublicOffering           449.6us-gaap_ProceedsFromIssuanceInitialPublicOffering
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Reclassification of previously deferred derivative gains in OCI, net of tax (77.6)us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet         (77.6)us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Change in pension and postretirement liability, net of tax 18.3us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax         18.3us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Balance at Dec. 31, 2013 3,876.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(14.9)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
498.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
2,917.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(26.5)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
500.2us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Shares, Issued at Dec. 31, 2013   179.7us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Treasury Stock, Shares at Dec. 31, 2013 (0.4)us-gaap_TreasuryStockShares   (0.4)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to QEP 784.4us-gaap_NetIncomeLoss       784.4us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Total net income including portion attributable to noncontrolling interest 784.4us-gaap_ProfitLoss            
Dividends (14.6)us-gaap_Dividends       (14.6)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Equity-based compensation 26.6us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(10.5)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
36.9us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  0.2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Equity-based compensation, shares issued   1.2us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Equity-based compensation, treasury shares reissued     (0.4)us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
       
Distribution of noncontrolling interest (31.9)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders           (31.9)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net proceeds from QEP Midstream initial public offering 0us-gaap_ProceedsFromIssuanceInitialPublicOffering            
Reclassification of previously deferred derivative gains in OCI, net of tax           0us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Common stock repurchased and retired (99.7)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue       (99.7)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Common stock repurchased and retired, shares   (4.7)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Change in pension and postretirement liability, net of tax 2.2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax         2.2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Noncontrolling interest decrease from Midstream Sale (468.5)us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation           (468.5)us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance at Dec. 31, 2014 $ 4,075.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 1.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (25.4)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 535.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 3,587.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (24.3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Shares, Issued at Dec. 31, 2014   176.2us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Treasury Stock, Shares at Dec. 31, 2014 (0.8)us-gaap_TreasuryStockShares   (0.8)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember