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As Of Filer Filing For·On·As Docs:Size 2/20/24 Equitrans Midstream Corp. 10-K 12/31/23 122:17M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.90M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 70K
4: EX-10.16A Material Contract HTML 79K
5: EX-10.16B Material Contract HTML 44K
6: EX-10.17A Material Contract HTML 78K
7: EX-10.17B Material Contract HTML 44K
3: EX-10.1F Material Contract HTML 697K
8: EX-10.45 Material Contract HTML 94K
9: EX-10.46 Material Contract HTML 36K
10: EX-10.47 Material Contract HTML 59K
11: EX-19.1 Report Furnished to Security Holders HTML 80K
12: EX-21.1 Subsidiaries List HTML 37K
13: EX-23.1 Consent of Expert or Counsel HTML 34K
14: EX-23.2 Consent of Expert or Counsel HTML 34K
18: EX-97 Clawback Policy re: Recovery of Erroneously HTML 49K
Awarded Compensation
19: EX-99.1 Miscellaneous Exhibit HTML 109K
15: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
16: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
17: EX-32 Certification -- §906 - SOA'02 HTML 33K
25: R1 Cover HTML 98K
26: R2 Audit Information HTML 37K
27: R3 Statements of Consolidated Comprehensive Income HTML 162K
28: R4 Statements of Consolidated Comprehensive Income HTML 34K
(Parenthetical)
29: R5 Statements of Consolidated Cash Flows HTML 138K
30: R6 Consolidated Balance Sheets HTML 149K
31: R7 Consolidated Balance Sheets (Parenthetical) HTML 46K
32: R8 Statements of Consolidated Shareholders' Equity HTML 91K
and Mezzanine Equity
33: R9 Statements of Consolidated Shareholders' Equity HTML 39K
and Mezzanine Equity (Parenthetical)
34: R10 Summary of Operations and Significant Accounting HTML 184K
Policies
35: R11 Impairments of Long-Lived Assets and Equity Method HTML 56K
Investment
36: R12 Financial Information by Business Segment HTML 112K
37: R13 Revenue from Contracts with Customers HTML 126K
38: R14 Leases HTML 136K
39: R15 Related Party Transactions HTML 44K
40: R16 Investment in Unconsolidated Entity HTML 66K
41: R17 Share-based Compensation Plans HTML 220K
42: R18 Debt HTML 110K
43: R19 Fair Value Measurements HTML 38K
44: R20 Earnings (Loss) Per Share HTML 35K
45: R21 Income Taxes HTML 128K
46: R22 Concentrations of Credit Risk HTML 35K
47: R23 Commitments and Contingencies HTML 39K
48: R24 Subsequent Events HTML 35K
49: R25 Pay vs Performance Disclosure HTML 44K
50: R26 Insider Trading Arrangements HTML 38K
51: R27 Summary of Operations and Significant Accounting HTML 175K
Policies (Policies)
52: R28 Summary of Operations and Significant Accounting HTML 158K
Policies (Tables)
53: R29 Impairments of Long-Lived Assets and Equity Method HTML 44K
Investment (Tables)
54: R30 Financial Information by Business Segment (Tables) HTML 113K
55: R31 Revenue from Contracts with Customers (Tables) HTML 120K
56: R32 Leases (Tables) HTML 86K
57: R33 Related Party Transactions (Tables) HTML 40K
58: R34 Investment in Unconsolidated Entity (Tables) HTML 56K
59: R35 Share-based Compensation Plans (Tables) HTML 208K
60: R36 Debt (Tables) HTML 92K
61: R37 Income Taxes (Tables) HTML 131K
62: R38 Summary of Operations and Significant Accounting HTML 66K
Policies - Nature of Business Narrative (Details)
63: R39 Summary of Operations and Significant Accounting HTML 46K
Policies - Schedule of Other Current Assets
(Details)
64: R40 Summary of Operations and Significant Accounting HTML 116K
Policies - Narrative (Details)
65: R41 Summary of Operations and Significant Accounting HTML 48K
Policies - Property Plant and Equipment (Details)
66: R42 Summary of Operations and Significant Accounting HTML 50K
Policies - Schedule of Intangible Assets (Details)
67: R43 Summary of Operations and Significant Accounting HTML 46K
Policies - Schedule of Accrued Liabilities
(Details)
68: R44 Summary of Operations and Significant Accounting HTML 43K
Policies - Asset Retirement Obligation (Details)
69: R45 Summary of Operations and Significant Accounting HTML 48K
Policies - Regulatory Assets (Liabilities)
(Details)
70: R46 Summary of Operations and Significant Accounting HTML 46K
Policies - Regulatory Operations and Property,
Plant and Equipment (Details)
71: R47 Impairments of Long-Lived Assets and Equity Method HTML 41K
Investment - Schedule of Goodwill (Details)
72: R48 Impairments of Long-Lived Assets and Equity Method HTML 49K
Investment - Narrative (Details)
73: R49 Financial Information by Business Segment - HTML 35K
Narrative (Details)
74: R50 Financial Information by Business Segment - HTML 97K
Schedule of Segment Income (Details)
75: R51 Financial Information by Business Segment - HTML 52K
Schedule of Assets (Details)
76: R52 Financial Information by Business Segment - HTML 55K
Schedule of Depreciation and Capital Expenditures
for Segment Assets (Details)
77: R53 Revenue from Contracts with Customers - HTML 63K
Disaggregation of Revenue by Business Segment
(Details)
78: R54 Revenue from Contracts with Customers - Changes in HTML 41K
Unbilled Revenue (Details)
79: R55 Revenue from Contracts with Customers - Narrative HTML 75K
(Details)
80: R56 Revenue from Contracts with Customers - Changes in HTML 44K
Deferred Revenue Balances (Details)
81: R57 Revenue from Contracts with Customers - Schedule HTML 96K
of Remaining Performance Obligations (Details)
82: R58 Leases - Narrative (Details) HTML 41K
83: R59 Leases - Schedule of Operating Lease Cost HTML 48K
(Details)
84: R60 Leases - Cash Paid on Leases (Details) HTML 36K
85: R61 Leases - Balance Sheet Information (Details) HTML 61K
86: R62 Leases - Schedule of Lease Liability Maturities HTML 71K
(Details)
87: R63 Related Party Transactions - Schedule of Related HTML 47K
Party Transactions (Details)
88: R64 Investment in Unconsolidated Entity - Narrative HTML 87K
(Details)
89: R65 Investment in Unconsolidated Entity - Balance HTML 86K
Sheet for the Investment in Unconsolidated Equity
(Details)
90: R66 Investment in Unconsolidated Entity - Income HTML 58K
Statement for the Investment in Unconsolidated
Equity (Details)
91: R67 Share-based Compensation Plans - Narrative HTML 135K
(Details)
92: R68 Share-based Compensation Plans - Schedule of HTML 61K
Share-based Compensation Expense (Details)
93: R69 Share-based Compensation Plans - Schedule of HTML 122K
Awards Activity (Details)
94: R70 Share-based Compensation Plans - Schedule of Monte HTML 52K
Carlo Simulation Valuation Method (Details)
95: R71 Share-based Compensation Plans - Schedule of HTML 39K
Non-qualified Option Activity (Details)
96: R72 Stock-based Compensation Plans - Schedule of MVP HTML 68K
PSU Program Activity (Details)
97: R73 Debt - Schedule of Debt (Details) HTML 157K
98: R74 Debt - Debt Maturity (Details) HTML 49K
99: R75 Debt - EQM Revolving Credit Facility (Details) HTML 72K
100: R76 Debt - Eureka Credit Facility (Details) HTML 57K
101: R77 Debt - 2023 Senior Notes Redemption (Details) HTML 47K
102: R78 Debt - 2022 Senior Notes (Details) HTML 80K
103: R79 Debt - 2022 Tender Offers (Details) HTML 63K
104: R80 Debt - 2021 Senior Notes (Details) HTML 66K
105: R81 Debt - Tender Offers (Details) HTML 54K
106: R82 Fair Value Measurements (Details) HTML 113K
107: R83 Earnings (Loss) Per Share (Details) HTML 44K
108: R84 Income Taxes - Income Tax Expense (Details) HTML 55K
109: R85 Income Taxes - Effective Tax Rate (Details) HTML 53K
110: R86 Income Taxes - Narrative (Details) HTML 46K
111: R87 Income Taxes - Components of Deferred Taxes HTML 60K
(Details)
112: R88 Income Taxes - Schedule of Operating Loss HTML 45K
Carryforwards (Details)
113: R89 Income Taxes - Valuation Allowance Activity HTML 37K
(Details)
114: R90 Income Taxes - Schedule of Gross Unrecognized HTML 45K
Benefits (Details)
115: R91 Concentrations of Credit Risk (Details) HTML 42K
116: R92 Commitments and Contingencies (Details) HTML 33K
117: R93 Subsequent Events (Details) HTML 47K
119: XML IDEA XML File -- Filing Summary XML 205K
122: XML XBRL Instance -- etrn-20231231_htm XML 3.41M
118: EXCEL IDEA Workbook of Financial Report Info XLSX 177K
21: EX-101.CAL XBRL Calculations -- etrn-20231231_cal XML 263K
22: EX-101.DEF XBRL Definitions -- etrn-20231231_def XML 1.17M
23: EX-101.LAB XBRL Labels -- etrn-20231231_lab XML 2.61M
24: EX-101.PRE XBRL Presentations -- etrn-20231231_pre XML 1.73M
20: EX-101.SCH XBRL Schema -- etrn-20231231 XSD 253K
120: JSON XBRL Instance as JSON Data -- MetaLinks 696± 987K
121: ZIP XBRL Zipped Folder -- 0001747009-24-000011-xbrl Zip 1.15M
 | Download this zipped .zip folder |
| Files: | etrn-20231231.htm etrn-20231231.xsd etrn-20231231_cal.xml etrn-20231231_def.xml etrn-20231231_g1.jpg etrn-20231231_g2.jpg etrn-20231231_g3.jpg etrn-20231231_lab.xml etrn-20231231_pre.xml etrn12312023ex1016a.htm etrn12312023ex1016b.htm etrn12312023ex1017a.htm etrn12312023ex1017b.htm etrn12312023ex101f.htm etrn12312023ex1045.htm etrn12312023ex1046.htm etrn12312023ex1047.htm etrn12312023ex191.htm etrn12312023ex211.htm etrn12312023ex231.htm etrn12312023ex232.htm etrn12312023ex311.htm etrn12312023ex312.htm etrn12312023ex32.htm etrn12312023ex46.htm etrn12312023ex97.htm etrn12312023ex991-mountain.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/01/24 Equitrans Midstream Corp. S-8 POS 5/01/24 3:82K Toppan Merrill/FA 5/01/24 Equitrans Midstream Corp. S-8 POS 5/01/24 3:82K Toppan Merrill/FA 5/01/24 Equitrans Midstream Corp. S-8 5/01/24 5:98K Toppan Merrill/FA 4/30/24 Equitrans Midstream Corp. 10-Q 3/31/24 60:5.4M |