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Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 2017

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

	Successor			Predecessor
	December 31, 2017			December 31, 2016
	(Dollars in millions)
Trade accounts payable	$	388.0		$	288.6
Accrued payroll and related benefits	239.7			201.2
Other accrued expenses	225.3			190.1
Accrued taxes other than income	111.7			119.6
Accrued royalties	67.4			62.8
Asset retirement obligations	34.1			41.0
Income taxes payable	20.6			6.2
Accrued interest	15.5			1.2
Accrued health care insurance	10.6			16.0
Workers’ compensation obligations	7.6			7.8
Liabilities associated with discontinued operations	70.6			55.9
Accounts payable and accrued expenses	$	1,191.1		$	990.4

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ 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 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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- References

No definition available.

+ Details

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