XML 109 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Gas and Oil Information - Unaudited Standardized Measure of Discounted Future Net Cash Flows (Details) - Non-Cost-of-Service Gas and Oil Reserves [Member]
Mcfe in Millions, $ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
Mcfe
Dec. 31, 2014
USD ($)
Mcfe
Discounted Future Net Cash Flows Relating to Non-Cost-of-Service Proved Reserves [Line Items]        
Ending non-cost-of-service proved reserves (Mcfe) | Mcfe     10.4 36.6
Standardized Measure of Discounted Future Net Cash Flows Relating to Non-Cost-of-Service Proved Reserves [Abstract]        
Future cash inflows     $ 29.5 $ 190.7
Future production costs     (15.7) (65.9)
Future income tax expenses     (4.8) (43.7)
Future net cash flows     9.0 81.1
10% annual discount for estimated timing of net cash flows     (3.6) (34.4)
Standardized measure of discounted future net cash flows $ 46.7 $ 0.0 $ 5.4 $ 46.7
Principal Sources of Change in Standardized Measure of Discounted Future Net Cash Flow Relating to Non-Cost-of-Service Proved Reserves [Abstract]        
Balance at beginning of year 46.7 0.0    
Net increase due to purchases of reserves in place 6.0 46.8    
Transfer to cost-of-service properties (25.9) 0.0    
Sales of gas and oil produced during the period, net of production costs (8.4) (1.5)    
Net change in prices and production costs related to future production (31.0) 0.8    
Revisions of Previous Quantity Estimates (0.4) 0.0    
Accretion of discount 6.7 0.6    
Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 11.7 0.0    
Net Change (41.3) 46.7    
Balance at end of year $ 5.4 $ 46.7