XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.5.0.2

PROPERTY, PLANT AND EQUIPMENT (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Property, Plant and Equipment [Abstract] |
Value Of Each Of The Major Classes Of Consolidated Depreciable Assets | The following table indicates the value of each of the major classes of our consolidated depreciable assets as of June 30, 2016 and December 31, 2015:
| (In Millions)
| June 30, 2016 |  | December 31, 2015
Land rights and mineral rights | $ | 500.5 |  |  | $ | 500.5 |
Office and information technology | 64.2 |  |  | 71.0 |
Buildings | 60.5 |  |  | 60.4 |
Mining equipment | 596.8 |  |  | 594.0 |
Processing equipment | 519.3 |  |  | 516.8 |
Electric power facilities | 49.4 |  |  | 46.4 |
Land improvements | 24.8 |  |  | 24.8 |
Asset retirement obligation | 67.1 |  |  | 87.9 |
Other | 28.0 |  |  | 28.2 |
Construction in-progress | 43.3 |  |  | 40.3 |
| 1,953.9 |  |  | 1,970.3 |
Allowance for depreciation and depletion | (960.8 | ) |  | (911.3 | )
| $ | 993.1 |  |  | $ | 1,059.0 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration