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Property, Plant, Equipment and Mine Development

6 Months Ended

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

Property, Plant, Equipment and Mine Development

Property, Plant, Equipment and Mine Development

The composition of property, plant, equipment and mine development, net, as of June 30, 2017 and December 31, 2016 is set forth in the table below. Refer to Note 3. "Emergence from the Chapter 11 Cases and Fresh Start Reporting" for details regarding the impact of fresh start reporting on property, plant, equipment and mine development.

	Successor			Predecessor
	June 30, 2017			December 31, 2016
	(Dollars in millions)
Land and coal interests	$	3,785.8		$	10,330.8
Buildings and improvements	467.3			1,507.6
Machinery and equipment	1,084.9			2,130.2
Less: Accumulated depreciation, depletion and amortization	(123.8		)	(5,191.9		)
Total, net	$	5,214.2		$	8,776.7

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- References

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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