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As Of Filer Filing For·On·As Docs:Size 2/27/20 Southwestern Energy Co 10-K 12/31/19 154:40M |
Document/Exhibit Description Pages Size
1: 10-K Swn 2019 Form 10-K HTML 3.92M
2: EX-4.1 EX-4.1 Description of Common Stock HTML 45K
3: EX-10.13 EX-10.13 Form of Performance Unit Award HTML 70K
4: EX-10.21 EX-10.21 Form of Rsu Award for Officers HTML 63K
5: EX-10.42 EX-10.42 Amendment #3 to Credit Agreement HTML 119K
6: EX-10.43 EX-10.43 Amendment #4 to Credit Agreement HTML 119K
7: EX-21.1 EX-21.1 List of Subsidiaries HTML 45K
8: EX-23.1 EX-23.1 Pwc Consent HTML 45K
9: EX-23.2 EX-23.2 Nsai Consent HTML 46K
14: EX-95.1 EX-95.1 Mine Safety Disclosure HTML 56K
15: EX-99.1 EX-99.1 Nsai Audit Letter HTML 68K
10: EX-31.1 EX-31.1 CEO 302 Certification HTML 49K
11: EX-31.2 EX-31.2 CFO 302 Certification HTML 49K
12: EX-32.1 EX-32.1 CEO 906 Certification HTML 46K
13: EX-32.2 EX-32.2 CFO 906 Certification HTML 46K
29: R1 Cover Page HTML 107K
117: R2 Consolidated Statements of Operations HTML 162K
132: R3 Consolidated Statements of Comprehensive Income HTML 71K
(Loss)
84: R4 Consolidated Statements of Comprehensive Income HTML 49K
(Loss) (Parenthetical)
30: R5 Consolidated Balance Sheets HTML 146K
119: R6 Consolidated Balance Sheets (Parenthetical) HTML 56K
134: R7 Consolidated Statements of Cash Flows HTML 150K
82: R8 Consolidated Statements of Changes in Equity HTML 126K
35: R9 Condensed Consolidated Statement of Changes in HTML 45K
Equity (Parenthetical)
122: R10 Organization and Summary of Significant Accounting HTML 173K
Policies
107: R11 Restructuring Charges HTML 95K
26: R12 Divestitures HTML 54K
77: R13 Leases HTML 99K
121: R14 Revenue Recognition HTML 174K
106: R15 Derivatives and Risk Management HTML 587K
25: R16 Reclassifications from Accumulated Other HTML 79K
Comprehensive Income (Loss)
76: R17 Fair Value Measurements HTML 285K
125: R18 Debt HTML 133K
104: R19 Commitments and Contingencies HTML 89K
52: R20 Income Taxes HTML 149K
64: R21 Asset Retirement Obligations HTML 65K
154: R22 Retirement and Employee Benefit Plans HTML 392K
100: R23 Stock-Based Compensation HTML 330K
51: R24 Segment Information HTML 178K
63: R25 Condensed Consolidating Financial Information HTML 994K
153: R26 Subsequent Events HTML 46K
99: R27 Supplemental Quarterly Results HTML 93K
48: R28 Supplemental Oil and Gas Disclosures HTML 533K
67: R29 Organization and Summary of Significant Accounting HTML 136K
Policies (Policies)
72: R30 Organization and Summary of Significant Accounting HTML 126K
Policies (Tables)
21: R31 Restructuring Charges (Tables) HTML 99K
109: R32 Leases (Tables) HTML 93K
127: R33 Revenue Recognition (Tables) HTML 166K
73: R34 Derivatives and Risk Management (Tables) HTML 582K
23: R35 Reclassifications from Accumulated Other HTML 80K
Comprehensive Income (Loss) (Tables)
110: R36 Fair Value Measurements (Tables) HTML 275K
128: R37 Debt (Tables) HTML 116K
71: R38 Commitments and Contingencies (Tables) HTML 68K
24: R39 Income Taxes (Tables) HTML 150K
61: R40 Asset Retirement Obligations (Tables) HTML 65K
43: R41 Retirement and Employee Benefit Plans (Tables) HTML 402K
88: R42 Stock-Based Compensation (Tables) HTML 340K
140: R43 Segment Information (Tables) HTML 178K
62: R44 Condensed Consolidating Financial Information HTML 992K
(Tables)
44: R45 Supplemental Quarterly Results (Tables) HTML 92K
89: R46 Supplemental Oil and Gas Disclosures (Tables) HTML 543K
141: R47 Organization and Summary of Significant Accounting HTML 175K
Policies (Narrative) (Details)
60: R48 Organization and Summary of Significant Accounting HTML 53K
Policies (Summary of Cash and Cash Equivalents)
(Details)
46: R49 Organization and Summary of Significant Accounting HTML 94K
Policies (Schedule of Earnings Per Share)
(Details)
38: R50 Organization and Summary of Significant Accounting HTML 58K
Policies (Schedule of Antidilutive Securities
Excluded from Computation of Earnings Per Share)
(Details)
86: R51 Organization and Summary of Significant Accounting HTML 51K
Policies (Schedule of Supplemental Disclosures of
Cash Flow Information) (Details)
131: R52 Restructuring Charges (Narrative) (Details) HTML 58K
112: R53 Restructuring Charges (Summary of Restructuring HTML 77K
Charges) (Details)
37: R54 Restructuring Charges (Summary of Liabilities HTML 54K
Associated with Restructuring Activities)
(Details)
85: R55 Divestitures (Narrative) (Details) HTML 131K
130: R56 Leases (Components of Lease Costs) (Details) HTML 53K
111: R57 Leases (Narrative) (Details) HTML 57K
36: R58 Leases (Supplemental Information) (Details) HTML 67K
87: R59 Leases (Maturity Analysis) (Details) HTML 86K
144: R60 Revenue Recognition (Narrative) (Details) HTML 66K
94: R61 Revenue Recognition (Disaggregation of Revenue by HTML 124K
Segment) (Details)
41: R62 Revenue Recognition (Disaggregation of Revenue on HTML 68K
Geographic Basis) (Details)
58: R63 Revenue Recognition (Reconciliation of Accounts HTML 51K
Receivable) (Details)
143: R64 Derivatives and Risk Management (Narrative) HTML 51K
(Details)
93: R65 Derivatives and Risk Management (Schedule of HTML 163K
Derivative Instruments Notional Amount, Weighted
Average Contract Prices and Fair Value) (Details)
40: R66 Derivatives and Risk Management (Balance Sheet HTML 122K
Classification of Derivative Financial
Instruments) (Details)
57: R67 Derivatives and Risk Management (Summary of Before HTML 90K
Tax Effect of Cash Flow Hedges on Consolidated
Financial Statements) (Details)
146: R68 Reclassifications from Accumulated Other HTML 70K
Comprehensive Income (Loss) (Components of
Accumulated Other Comprehensive Income (Loss))
(Details)
90: R69 Reclassifications from Accumulated Other HTML 62K
Comprehensive Income (Loss) (Amounts Reclassified
from Accumulated Other Comprehensive Income
(Loss)) (Details)
114: R70 Fair Value Measurements (Narrative) (Details) HTML 72K
137: R71 Fair Value Measurements (Carrying Amount and HTML 65K
Estimated Fair Values of Financial Instruments)
(Details)
79: R72 Fair Value Measurements (Summary of Assets and HTML 164K
Liabilities Measured at Fair Value on Recurring
Basis) (Details)
32: R73 Fair Value Measurements (Reconciliations for HTML 65K
Change in Net Fair Value of Derivative Assets and
Liabilities Measured at Fair Value on a Recurring
Basis Using Significant Unobservable Inputs (Level
3)) (Details)
115: R74 Debt (Components of Debt) (Details) HTML 105K
138: R75 Debt (Schedule of Debt Maturities) (Details) HTML 65K
80: R76 Debt (2016 Credit Facility - Narrative) (Details) HTML 75K
33: R77 Debt (2018 Revolving Credit Facility - Narrative) HTML 86K
(Details)
120: R78 Debt (Senior Notes - Narrative) (Details) HTML 99K
135: R79 Commitments and Contingencies (Narrative) HTML 116K
(Details)
113: R80 Commitments and Contingencies (Schedule of Future HTML 63K
Obligation under Transportation Agreements)
(Details)
136: R81 Income Taxes (Narrative) (Details) HTML 84K
78: R82 Income Taxes (Provision (Benefit) for Income HTML 68K
Taxes) (Details)
31: R83 Income Taxes (Reconciliation of Provision for HTML 73K
Income Taxes) (Details)
116: R84 Income Taxes (Components of Deferred Tax Balances) HTML 86K
(Details)
139: R85 Income Taxes (Reconciliation of Changes to the HTML 48K
Valuation Allowance) (Details)
81: R86 Income Taxes (Reconciliation of Beginning and HTML 54K
Ending Balances of Unrecognized Tax Benefits)
(Details)
34: R87 Asset Retirement Obligations (Schedule of Asset HTML 67K
Retirement Obligations) (Details)
118: R88 Retirement and Employee Benefit Plans (Narrative) HTML 85K
(Details)
133: R89 Retirement and Employee Benefit Plans (Changes in HTML 104K
Plans Benefit Obligations, Fair Value of Assets,
and Funded Status) (Details)
145: R90 Retirement and Employee Benefit Plans (Projected HTML 53K
Benefit Obligation, Accumulated Benefit Obligation
and Fair Value of Plan Assets) (Details)
95: R91 Retirement and Employee Benefit Plans (Pension and HTML 81K
Other Postretirement Benefit Costs) (Details)
42: R92 Retirement and Employee Benefit Plans (Amounts HTML 76K
Recognized in Other Comprehensive Income)
(Details)
59: R93 Retirement and Employee Benefit Plans (Schedule of HTML 53K
Assumptions Used - Benefit Obligations) (Details)
142: R94 Retirement and Employee Benefit Plans (Schedule of HTML 56K
Assumptions Used - Net Periodic Benefit Cost)
(Details)
92: R95 Retirement and Employee Benefit Plans (Schedule of HTML 50K
Health Care Cost Trend Rates) (Details)
39: R96 Retirement and Employee Benefit Plans (One HTML 53K
Percentage Point Change in Assumed Health Care
Cost Trend Rates) (Details)
56: R97 Retirement and Employee Benefit Plans (Schedule of HTML 62K
Expected Benefit Payments) (Details)
147: R98 Retirement and Employee Benefit Plans (Schedule of HTML 59K
Allocation of Plan Assets) (Details)
91: R99 Retirement and Employee Benefit Plans (Fair Value HTML 111K
Measurement of Pension Plan Assets) (Details)
149: R100 Stock-Based Compensation (Narrative) (Details) HTML 105K
98: R101 Stock-Based Compensation (Schedule of HTML 51K
Equity-Classified Stock Option Stock-Based
Compensation Costs) (Details)
55: R102 Stock-Based Compensation (Schedule of HTML 56K
Equity-Classified Valuation Assumptions) (Details)
70: R103 Stock-Based Compensation (Summary of HTML 69K
Equity-Classified Stock Option Activity) (Details)
148: R104 Stock-Based Compensation (Summary of HTML 91K
Equity-Classified Stock Options Outstanding and
Options Exercisable) (Details)
97: R105 Stock-Based Compensation (Schedule of HTML 51K
Equity-Classified Restricted Stock Stock-Based
Compensation Costs) (Details)
54: R106 Stock-Based Compensation (Summary of HTML 73K
Equity-Classified Restricted Stock Activity)
(Details)
69: R107 Stock-Based Compensation (Schedule of HTML 51K
Equity-Classified Performance Units Stock-Based
Compensation Costs) (Details)
150: R108 Stock-Based Compensation (Summary of HTML 78K
Equity-Classified Performance Units Activity)
(Details)
96: R109 Stock-Based Compensation (Schedule of HTML 49K
Liability-Classified Restricted Stock Units
Stock-Based Compensation Costs) (Details)
103: R110 Stock-Based Compensation (Summary of HTML 68K
Liability-Classified Restricted Stock Unit
Activity) (Details)
124: R111 Stock-Based Compensation (Schedule of HTML 49K
Liability-Classified Performance Units Stock-Based
Compensation Costs) (Details)
74: R112 Stock-Based Compensation (Summary of HTML 68K
Liability-Classified Performance Unit Activity)
(Details)
27: R113 Segment Information (Details) HTML 180K
105: R114 Condensed Consolidating Financial Information HTML 45K
(Narrative) (Details)
126: R115 Condensed Consolidating Financial Information HTML 291K
(Condensed Consolidating Statement of Operations)
(Details)
75: R116 Condensed Consolidating Financial Information HTML 184K
(Condensed Consolidating Balance Sheets) (Details)
28: R117 Condensed Consolidating Financial Information HTML 149K
(Condensed Consolidating Statements of Cash Flows)
(Details)
108: R118 Subsequent Events (Details) HTML 50K
123: R119 Supplemental Quarterly Results (Schedule of HTML 65K
Quarterly Financial Inform) (Details)
66: R120 Supplemental Oil and Gas Disclosures (Narrative) HTML 78K
(Details)
47: R121 Supplemental Oil and Gas Disclosures (Capitalized HTML 56K
Costs Relating to Oil and Gas Producing Activities
Disclosure) (Details)
101: R122 Supplemental Oil and Gas Disclosures (Composition HTML 65K
of Net Unevaluated Costs Excluded from
Amortization) (Details)
151: R123 Supplemental Oil and Gas Disclosures (Cost HTML 56K
Incurred in Oil and Gas Property Acquisition,
Exploration, and Development Activities
Disclosure) (Details)
68: R124 Supplemental Oil and Gas Disclosures (Results of HTML 62K
Operations for Oil and Gas Producing Activities
Disclosure) (Details)
49: R125 Supplemental Oil and Gas Disclosures (Summary of HTML 136K
Changes in Reserves - United States) (Details)
102: R126 Supplemental Oil and Gas Disclosures (Summary of HTML 105K
Changes in Reserves) (Details)
152: R127 Supplemental Oil and Gas Disclosures (Standardized HTML 68K
Measure of Discounted Future Cash Flows Relating
to Proved Reserves Disclosure) (Details)
65: R128 Supplemental Oil and Gas Disclosures (Schedule of HTML 52K
Prices Used for Standardized Measure of Discounted
Future Cash Flows Relating to Proved Reserves
Disclosure) (Details)
53: R129 Supplemental Oil and Gas Disclosures (Schedule of HTML 83K
Analysis of Changes in Standardized Measure)
(Details)
83: XML IDEA XML File -- Filing Summary XML 302K
45: XML XBRL Instance -- swn-20191231_htm XML 12.91M
50: EXCEL IDEA Workbook of Financial Reports XLSX 209K
17: EX-101.CAL XBRL Calculations -- swn-20191231_cal XML 471K
18: EX-101.DEF XBRL Definitions -- swn-20191231_def XML 1.91M
19: EX-101.LAB XBRL Labels -- swn-20191231_lab XML 3.25M
20: EX-101.PRE XBRL Presentations -- swn-20191231_pre XML 2.48M
16: EX-101.SCH XBRL Schema -- swn-20191231 XSD 358K
22: JSON XBRL Instance as JSON Data -- MetaLinks 673± 1.09M
129: ZIP XBRL Zipped Folder -- 0000007332-20-000017-xbrl Zip 1.08M
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/20 | 8-K | ||
| For Period end: | 12/31/19 | 11-K, 5 | ||
| 12/31/18 | 10-K, 11-K, 5 | |||
| List all Filings | ||||