Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Industry Segment Results

Industry segment results for the year ended December 31, 2019 are:

	PAMC		Other			Adjustments and Eliminations		Consolidated
Coal Revenue	$	1,288,529	$	—		$	—	$	1,288,529	(A)
Terminal Revenue	—		67,363			—		67,363
Freight Revenue	19,667		—			—		19,667
Total Revenue and Freight	$	1,308,196	$	67,363		$	—	$	1,375,559
Earnings (Loss) Before Income Tax	$	197,112	$	(99,015	)	$	—	$	98,097
Segment Assets	$	1,981,721	$	712,081		$	—	$	2,693,802
Depreciation, Depletion and Amortization	$	185,616	$	21,481		$	—	$	207,097
Capital Expenditures	$	148,709	$	21,030		$	—	$	169,739

Industry segment results for the year ended December 31, 2018 are:

	PAMC		Other			Adjustments and Eliminations		Consolidated
Coal Revenue	$	1,364,292	$	—		$	—	$	1,364,292	(A)
Terminal Revenue	—		64,926			—		64,926
Freight Revenue	43,572		—			—		43,572
Total Revenue and Freight	$	1,407,864	$	64,926		$	—	$	1,472,790
Earnings (Loss) Before Income Tax	$	291,418	$	(103,805	)	$	—	$	187,613
Segment Assets	$	1,894,209	$	866,518		$	—	$	2,760,727
Depreciation, Depletion and Amortization	$	178,969	$	22,295		$	—	$	201,264
Capital Expenditures	$	124,570	$	21,179		$	—	$	145,749

Industry segment results for the year ended December 31, 2017 are:

	PAMC		Other			Adjustments and Eliminations		Consolidated
Coal Revenue	$	1,187,654	$	—		$	—	$	1,187,654	(A)
Terminal Revenue	—		60,066			—		60,066
Freight Revenue	73,692		—			—		73,692
Total Revenue and Freight	$	1,261,346	$	60,066		$	—	$	1,321,412
Earnings (Loss) Before Income Tax	$	189,162	$	(19,365	)	$	—	$	169,797
Segment Assets	$	1,971,268	$	735,831		$	—	$	2,707,099
Depreciation, Depletion and Amortization	$	166,628	$	5,374		$	—	$	172,002
Capital Expenditures	$	77,981	$	3,432		$	—	$	81,413

(A) For the years ended December 31, 2019, 2018 and 2017, the PAMC segment had revenues from the following customers, each comprising over 10% of the Company's total sales:

	For the Years Ended December 31,
	2019		2018		2017
Customer A	$	242,703	$	283,703	*
Customer B	$	446,403	$	274,755	$	145,248
Customer C	$	215,099	$	214,152	$	222,354

* Revenues from this customer during the year ended December 31, 2017 were less than 10% of the Company's total sales.

Schedule of Segment Revenues from Major Customers

For the years ended December 31, 2019, 2018 and 2017, the PAMC segment had revenues from the following customers, each comprising over 10% of the Company's total sales:

	For the Years Ended December 31,
	2019		2018		2017
Customer A	$	242,703	$	283,703	*
Customer B	$	446,403	$	274,755	$	145,248
Customer C	$	215,099	$	214,152	$	222,354

* Revenues from this customer during the year ended December 31, 2017 were less than 10% of the Company's total sales.

Schedule of Revenue and Other Income

Revenue and Other Income:

	For the Years Ended December 31,
	2019		2018		2017
Total Segment Revenue and Freight from External Customers	$	1,375,559	$	1,472,790	$	1,321,412
Other Income not Allocated to Segments (Note 4)	53,349		58,660		73,279
Gain on Sale of Assets	1,995		565		17,212
Total Consolidated Revenue and Other Income	$	1,430,903	$	1,532,015	$	1,411,903

Schedule of Reconciliation of Total Assets

Total Assets:

	December 31,
	2019		2018
Segment Assets for Total Reportable Business Segments	$	1,981,721	$	1,894,209
Segment Assets for All Other Business Segments	515,334		554,315
Items Excluded from Segment Assets:
Cash and Other Investments	93,242		234,658
Deferred Tax Assets	103,505		77,545
Total Consolidated Assets	$	2,693,802	$	2,760,727

Schedule of Property, Plant and Equipment by Geographical Location

CONSOL Energy's Property, Plant and Equipment by geographical location:

	December 31,
	2019		2018
United States	$	2,081,141	$	2,095,504
Canada	11,024		11,024
Total Property, Plant and Equipment, net	$	2,092,165	$	2,106,528