UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.swn.com/role/StatementCondensedConsolidatedStatementsOfOperations ]
2 Context Duration_7_1_2009_To_9_30_2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 118254000 118,254,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 118210000 118,210,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 192315000 192,315,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 554000 554,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 197038000 197,038,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [6] 502949000 502,949,000 Instance OK
swn:GasSales 1.0 credit -3 [6] 369963000 369,963,000 Instance
swn:OilSales 1.0 credit -3 [4] 1805000 1,805,000 Instance
us-gaap:RefiningAndMarketingRevenue 1.0 credit -3 [6] 113642000 113,642,000 Instance
us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue 1.0 credit -3 [5] 17443000 17,443,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [2] 96000 96,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 305911000 305,911,000 Instance OK
us-gaap:CostOfPurchasedOilAndGas 1.0 debit -3 [6] 112956000 112,956,000 Instance
swn:GasPurchasesGasDistribution 1.0 debit -3 [0] 0 0 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -3 [5] 38898000 38,898,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 31942000 31,942,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 113833000 113,833,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [0] 0 0 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -3 [4] 8282000 8,282,000 Instance
us-gaap:InterestExpense -1.0 NA -3 [4] 5277000 5,277,000 Instance OK
us-gaap:InterestExpenseDebt 1.0 debit -3 [5] 13761000 13,761,000 Instance
us-gaap:InterestExpenseOther 1.0 debit -3 [3] 740000 740,000 Instance
swn:InterestCapitalized 1.0 debit -3 [4] -9224000 -9,224,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal 1.0 credit -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -3 [5] 74105000 74,105,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -3 [5] -20704000 -20,704,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] 94809000 94,809,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [2] -44000 -44,000 Instance
2 Context Duration_7_1_2008_To_9_30_2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 218168000 218,168,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 218365000 218,365,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 352080000 352,080,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 2354000 2,354,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 299040000 299,040,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [6] 682999000 682,999,000 Instance OK
swn:GasSales 1.0 credit -3 [6] 433698000 433,698,000 Instance
swn:OilSales 1.0 credit -3 [4] 9565000 9,565,000 Instance
us-gaap:RefiningAndMarketingRevenue 1.0 credit -3 [6] 226889000 226,889,000 Instance
us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue 1.0 credit -3 [5] 12662000 12,662,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [3] 185000 185,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 383959000 383,959,000 Instance OK
us-gaap:CostOfPurchasedOilAndGas 1.0 debit -3 [6] 225149000 225,149,000 Instance
swn:GasPurchasesGasDistribution 1.0 debit -3 [0] 0 0 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -3 [5] 23877000 23,877,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 21055000 21,055,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 105230000 105,230,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [0] 0 0 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -3 [4] 8648000 8,648,000 Instance
us-gaap:InterestExpense -1.0 NA -3 [4] 6578000 6,578,000 Instance OK
us-gaap:InterestExpenseDebt 1.0 debit -3 [5] 14205000 14,205,000 Instance
us-gaap:InterestExpenseOther 1.0 debit -3 [3] 482000 482,000 Instance
swn:InterestCapitalized 1.0 debit -3 [4] -8109000 -8,109,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal 1.0 credit -3 [5] 57264000 57,264,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -3 [6] 133715000 133,715,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -3 [5] 61000000 61,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] 72715000 72,715,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] 197000 197,000 Instance
2 Context Duration_1_1_2008_To_9_30_2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 463747000 463,747,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 464294000 464,294,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 748526000 748,526,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 2530000 2,530,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 715836000 715,836,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [7] 1811475000 1,811,475,000 Instance OK
swn:GasSales 1.0 credit -3 [7] 1167403000 1,167,403,000 Instance
swn:OilSales 1.0 credit -3 [5] 38816000 38,816,000 Instance
us-gaap:RefiningAndMarketingRevenue 1.0 credit -3 [6] 568032000 568,032,000 Instance
us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue 1.0 credit -3 [5] 30134000 30,134,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [4] 7090000 7,090,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1095639000 1,095,639,000 Instance OK
us-gaap:CostOfPurchasedOilAndGas 1.0 debit -3 [6] 560490000 560,490,000 Instance
swn:GasPurchasesGasDistribution 1.0 debit -3 [5] 61439000 61,439,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -3 [5] 77903000 77,903,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 70536000 70,536,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 300478000 300,478,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [0] 0 0 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -3 [5] 24793000 24,793,000 Instance
us-gaap:InterestExpense -1.0 NA -3 [5] 27104000 27,104,000 Instance OK
us-gaap:InterestExpenseDebt 1.0 debit -3 [5] 46950000 46,950,000 Instance
us-gaap:InterestExpenseOther 1.0 debit -3 [4] 1749000 1,749,000 Instance
swn:InterestCapitalized 1.0 debit -3 [5] -21595000 -21,595,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal 1.0 credit -3 [5] 57264000 57,264,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -3 [6] 284232000 284,232,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -3 [6] 107500000 107,500,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [6] 176732000 176,732,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] 547000 547,000 Instance
2 Context Duration_1_1_2009_To_9_30_2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:NetIncomeLoss NA -3 [6] -193476000 -193,476,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] -193584000 -193,584,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] -312166000 -312,166,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 1088000 1,088,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] -301227000 -301,227,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [7] 1521286000 1,521,286,000 Instance OK
swn:GasSales 1.0 credit -3 [7] 1110051000 1,110,051,000 Instance
swn:OilSales 1.0 credit -3 [4] 4680000 4,680,000 Instance
us-gaap:RefiningAndMarketingRevenue 1.0 credit -3 [6] 356652000 356,652,000 Instance
us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue 1.0 credit -3 [5] 50871000 50,871,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [3] -968000 -968,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1822513000 1,822,513,000 Instance OK
us-gaap:CostOfPurchasedOilAndGas 1.0 debit -3 [6] 353323000 353,323,000 Instance
swn:GasPurchasesGasDistribution 1.0 debit -3 [0] 0 0 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -3 [5] 96576000 96,576,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 84851000 84,851,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 355988000 355,988,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [6] 907812000 907,812,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -3 [5] 23963000 23,963,000 Instance
us-gaap:InterestExpense -1.0 NA -3 [5] 12027000 12,027,000 Instance OK
us-gaap:InterestExpenseDebt 1.0 debit -3 [5] 41671000 41,671,000 Instance
us-gaap:InterestExpenseOther 1.0 debit -3 [4] 2269000 2,269,000 Instance
swn:InterestCapitalized 1.0 debit -3 [5] -31913000 -31,913,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal 1.0 credit -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -3 [6] -118582000 -118,582,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -3 [5] -56204000 -56,204,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] -62378000 -62,378,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] -108000 -108,000 Instance


1 Extended Link [ http://www.swn.com/role/StatementCondensedConsolidatedBalanceSheets ]
2 Context As_Of_9_30_2009 [ 2009-09-30 - ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:Assets NA -3 [7] 4458143000 4,458,143,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [6] 533836000 533,836,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [4] 9659000 9,659,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -3 [6] 199011000 199,011,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [5] 30309000 30,309,000 Instance
us-gaap:DerivativeInstrumentsAndHedges 1.0 debit -3 [6] 230278000 230,278,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [5] 64579000 64,579,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -3 [7] 3827242000 3,827,242,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 NA -3 [7] 6709592000 6,709,592,000 Instance OK
us-gaap:InventoryGasInStorageUndergroundNoncurrent 1.0 debit -3 [5] 13349000 13,349,000 Instance
swn:GasAndOilPropertiesUsingFullCostMethod 1.0 debit -3 [7] 6015561000 6,015,561,000 Instance
swn:GatheringSystems 1.0 debit -3 [6] 500867000 500,867,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 debit -3 [6] 179815000 179,815,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -3 [7] 2882350000 2,882,350,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 97065000 97,065,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 4458143000 4,458,143,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 561516000 561,516,000 Instance OK
us-gaap:OtherLongTermDebtCurrent 1.0 credit -3 [4] 1200000 1,200,000 Instance
us-gaap:InterestAndDividendsPayableCurrent 1.0 credit -3 [4] 9914000 9,914,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 348518000 348,518,000 Instance
us-gaap:TaxesPayableCurrent 1.0 credit -3 [5] 21180000 21,180,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesLiabilities 1.0 credit -3 [5] 12281000 12,281,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -3 [5] 81059000 81,059,000 Instance
swn:AdvancesFromPartners 1.0 credit -3 [5] 71526000 71,526,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -3 [5] 15838000 15,838,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 958300000 958,300,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -3 [6] 708762000 708,762,000 Instance OK
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -3 [5] 12560000 12,560,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 632890000 632,890,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -3 [5] 10265000 10,265,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 53047000 53,047,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 2229565000 2,229,565,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [7] 2219677000 2,219,677,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -3 [4] 3453000 3,453,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [6] 827040000 827,040,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [4] 4316000 4,316,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] 136999000 136,999,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 1256501000 1,256,501,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [4] 9888000 9,888,000 Instance
2 Context As_Of_12_31_2008 [ 2008-12-31 - ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:Assets NA -3 [7] 4760158000 4,760,158,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [6] 883263000 883,263,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 196277000 196,277,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -3 [6] 254557000 254,557,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [5] 50377000 50,377,000 Instance
us-gaap:DerivativeInstrumentsAndHedges 1.0 debit -3 [6] 343320000 343,320,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [5] 38732000 38,732,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -3 [7] 3713607000 3,713,607,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 NA -3 [7] 5328914000 5,328,914,000 Instance OK
us-gaap:InventoryGasInStorageUndergroundNoncurrent 1.0 debit -3 [5] 13349000 13,349,000 Instance
swn:GasAndOilPropertiesUsingFullCostMethod 1.0 debit -3 [7] 4836077000 4,836,077,000 Instance
swn:GatheringSystems 1.0 debit -3 [6] 341474000 341,474,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 debit -3 [6] 138014000 138,014,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -3 [7] 1615307000 1,615,307,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 163288000 163,288,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 4760158000 4,760,158,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 780313000 780,313,000 Instance OK
us-gaap:OtherLongTermDebtCurrent 1.0 credit -3 [5] 61200000 61,200,000 Instance
us-gaap:InterestAndDividendsPayableCurrent 1.0 credit -3 [5] 20857000 20,857,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 451597000 451,597,000 Instance
us-gaap:TaxesPayableCurrent 1.0 credit -3 [5] 31951000 31,951,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesLiabilities 1.0 credit -3 [5] 10899000 10,899,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -3 [6] 122448000 122,448,000 Instance
swn:AdvancesFromPartners 1.0 credit -3 [5] 70603000 70,603,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -3 [5] 10758000 10,758,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 674200000 674,200,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -3 [6] 787682000 787,682,000 Instance OK
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -3 [5] 15436000 15,436,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 721707000 721,707,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -3 [4] 5934000 5,934,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 44605000 44,605,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 2517963000 2,517,963,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [7] 2507830000 2,507,830,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -3 [4] 3436000 3,436,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [6] 811492000 811,492,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [4] 4740000 4,740,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] 247665000 247,665,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 1449977000 1,449,977,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [5] 10133000 10,133,000 Instance


1 Extended Link [ http://www.swn.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncomeLoss ]
2 Context Duration_1_1_2009_To_9_30_2009222 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -3 [3] -108000 -108,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [3] -108000 -108,000 Instance
2 Context Duration_7_1_2009_To_9_30_2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [5] 16703000 16,703,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -3 [2] -44000 -44,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [5] 16659000 16,261,000 Instance Inconsistency found, calculated value is 16,261,000
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 NA -3 [6] -101750000 -101,750,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [4] -5383000 -5,383,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -3 [6] 101336000 101,336,000 Instance
swn:CurrentPeriodIneffectiveness 1.0 debit -3 [4] 4969000 4,969,000 Instance
us-gaap:ProfitLoss 1.0 credit -3 [6] 118210000 118,210,000 Instance
swn:TotalChangeInValueOfPensionAndOtherPostretirementLiabilities -1.0 NA -3 [3] 199000 199,000 Instance OK
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax 1.0 debit -3 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [3] 199000 199,000 Instance
2 Context Duration_7_1_2008_To_9_30_2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 749484000 749,484,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -3 [3] 197000 197,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 749681000 739,381,000 Instance Inconsistency found, calculated value is 739,381,000
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 NA -3 [6] 526166000 526,166,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [6] 513785000 513,785,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -3 [5] -32129000 -32,129,000 Instance
swn:CurrentPeriodIneffectiveness 1.0 debit -3 [5] -19748000 -19,748,000 Instance
us-gaap:ProfitLoss 1.0 credit -3 [6] 218365000 218,365,000 Instance
swn:TotalChangeInValueOfPensionAndOtherPostretirementLiabilities -1.0 NA -3 [4] 5150000 5,150,000 Instance OK
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax 1.0 debit -3 [4] 9040000 9,040,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [4] -3890000 -3,890,000 Instance
2 Context Duration_1_1_2008_To_9_30_2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 519654000 519,654,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -3 [3] 547000 547,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 520201000 509,063,000 Instance Inconsistency found, calculated value is 509,063,000
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 NA -3 [5] 50338000 50,338,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [5] -23970000 -23,970,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -3 [5] -67775000 -67,775,000 Instance
swn:CurrentPeriodIneffectiveness 1.0 debit -3 [4] 6533000 6,533,000 Instance
us-gaap:ProfitLoss 1.0 credit -3 [6] 464294000 464,294,000 Instance
swn:TotalChangeInValueOfPensionAndOtherPostretirementLiabilities -1.0 NA -3 [4] 5569000 5,569,000 Instance OK
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax 1.0 debit -3 [4] 9040000 9,040,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [4] -3471000 -3,471,000 Instance
2 Context Duration_1_1_2009_To_9_30_2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] -304142000 -304,142,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -3 [3] -108000 -108,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] -304250000 -305,428,000 Instance Inconsistency found, calculated value is -305,428,000
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 NA -3 [6] -111255000 -111,255,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [6] 173156000 173,156,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -3 [6] 289432000 289,432,000 Instance
swn:CurrentPeriodIneffectiveness 1.0 debit -3 [4] 5021000 5,021,000 Instance
us-gaap:ProfitLoss 1.0 credit -3 [6] -193584000 -193,584,000 Instance
swn:TotalChangeInValueOfPensionAndOtherPostretirementLiabilities -1.0 NA -3 [3] 589000 589,000 Instance OK
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax 1.0 debit -3 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [3] 589000 589,000 Instance


1 Extended Link [ http://www.swn.com/role/StatementCondensedConsolidatedStatementsOfCashFlows ]
2 Context Duration_1_1_2008_To_9_30_2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 424356000 424,356,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 966707000 966,707,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [6] 464294000 464,294,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 301801000 301,801,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [0] 0 0 Instance
swn:ImpairmentOfNaturalGasInventory 1.0 debit -3 [0] 0 0 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [6] 176732000 176,732,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 credit -3 [4] -5956000 -5,956,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [4] 5379000 5,379,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment -1.0 credit -3 [3] 392000 392,000 Instance
swn:DistributionsToNoncontrollingInterestInPartnership 1.0 debit -3 [3] -508000 -508,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [5] -59690000 -59,690,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] -32397000 -32,397,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [6] 115388000 115,388,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [5] 67834000 67,834,000 Instance
us-gaap:IncreaseDecreaseInInterestPayableNet 1.0 debit -3 [4] 9784000 9,784,000 Instance
swn:AdvancesFromPartnersAndCustomerDeposits 1.0 debit -3 [5] 24432000 24,432,000 Instance
swn:DeferredTaxBenefitStockOptions -1.0 credit -3 [5] 42197000 42,197,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -3 [3] -533000 -533,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -3 [5] 57264000 57,264,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -341495000 -341,495,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -3 [7] 1287324000 1,287,324,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [6] 732924000 732,924,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [3] 816000 816,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -3 [6] 213721000 213,721,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -200856000 -200,856,000 Instance OK
us-gaap:RepaymentsOfShortTermDebt -1.0 credit -3 [3] 600000 600,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 credit -3 [7] 1843600000 1,843,600,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -3 [7] 1001400000 1,001,400,000 Instance
us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt 1.0 debit -3 [6] 600000000 600,000,000 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 credit -3 [4] 8895000 8,895,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 42197000 42,197,000 Instance
us-gaap:IncreaseDecreaseInOutstandingChecksFinancingActivities 1.0 debit -3 [4] 5402000 5,402,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [4] 3240000 3,240,000 Instance
2 Context Duration_1_1_2009_To_9_30_2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit Unit_5
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] -186618000 -186,618,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 989526000 989,526,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [6] -193584000 -193,584,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 357218000 357,218,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [6] 907812000 907,812,000 Instance
swn:ImpairmentOfNaturalGasInventory 1.0 debit -3 [4] 5459000 5,459,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] -62378000 -62,378,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 credit -3 [4] 6535000 6,535,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [4] 8699000 8,699,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment -1.0 credit -3 [0] 0 0 Instance
swn:DistributionsToNoncontrollingInterestInPartnership 1.0 debit -3 [3] -137000 -137,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [5] 55546000 55,546,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [4] 7284000 7,284,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [5] -61416000 -61,416,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [5] -10771000 -10,771,000 Instance
us-gaap:IncreaseDecreaseInInterestPayableNet 1.0 debit -3 [5] -10943000 -10,943,000 Instance
swn:AdvancesFromPartnersAndCustomerDeposits 1.0 debit -3 [3] 923000 923,000 Instance
swn:DeferredTaxBenefitStockOptions -1.0 credit -3 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -3 [5] -20721000 -20,721,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -3 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [7] -1378632000 -1,378,632,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -3 [7] 1374047000 1,374,047,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [4] 4585000 4,585,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -3 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] 202488000 202,488,000 Instance OK
us-gaap:RepaymentsOfShortTermDebt -1.0 credit -3 [5] 60600000 60,600,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 credit -3 [6] 879400000 879,400,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -3 [7] 1164100000 1,164,100,000 Instance
us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt 1.0 debit -3 [0] 0 0 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 credit -3 [0] 0 0 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInOutstandingChecksFinancingActivities 1.0 debit -3 [5] -25783000 -25,783,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [4] 4171000 4,171,000 Instance


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