XML 64 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues - Revenues by Contract Duration (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Successor    
Disaggregation of Revenue [Line Items]    
Revenues $ 1,462.7  
Successor | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 488.1  
Successor | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 745.0  
Successor | Spot    
Disaggregation of Revenue [Line Items]    
Revenues 162.3  
Successor | Other    
Disaggregation of Revenue [Line Items]    
Revenues 67.3  
Successor | Operating Segments | Powder River Basin Mining    
Disaggregation of Revenue [Line Items]    
Revenues 389.3  
Successor | Operating Segments | Powder River Basin Mining | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 211.8  
Successor | Operating Segments | Powder River Basin Mining | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 131.6  
Successor | Operating Segments | Powder River Basin Mining | Spot    
Disaggregation of Revenue [Line Items]    
Revenues 45.8  
Successor | Operating Segments | Powder River Basin Mining | Other    
Disaggregation of Revenue [Line Items]    
Revenues 0.1  
Successor | Operating Segments | Australian Thermal Mining    
Disaggregation of Revenue [Line Items]    
Revenues 201.4  
Successor | Operating Segments | Australian Thermal Mining | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 44.6  
Successor | Operating Segments | Australian Thermal Mining | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 132.7  
Successor | Operating Segments | Australian Thermal Mining | Spot    
Disaggregation of Revenue [Line Items]    
Revenues 23.7  
Successor | Operating Segments | Australian Thermal Mining | Other    
Disaggregation of Revenue [Line Items]    
Revenues 0.4  
Successor | Operating Segments | Australian Metallurgical Mining    
Disaggregation of Revenue [Line Items]    
Revenues 466.2  
Successor | Operating Segments | Australian Metallurgical Mining | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 7.6  
Successor | Operating Segments | Australian Metallurgical Mining | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 389.9  
Successor | Operating Segments | Australian Metallurgical Mining | Spot    
Disaggregation of Revenue [Line Items]    
Revenues 67.8  
Successor | Operating Segments | Australian Metallurgical Mining | Other    
Disaggregation of Revenue [Line Items]    
Revenues 0.9  
Successor | Operating Segments | Western U.S. Mining    
Disaggregation of Revenue [Line Items]    
Revenues 143.7  
Successor | Operating Segments | Western U.S. Mining | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 117.7  
Successor | Operating Segments | Western U.S. Mining | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 9.6  
Successor | Operating Segments | Western U.S. Mining | Spot    
Disaggregation of Revenue [Line Items]    
Revenues 11.0  
Successor | Operating Segments | Western U.S. Mining | Other    
Disaggregation of Revenue [Line Items]    
Revenues 5.4  
Successor | Operating Segments | Midwestern U.S. Mining    
Disaggregation of Revenue [Line Items]    
Revenues 201.7  
Successor | Operating Segments | Midwestern U.S. Mining | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 106.4  
Successor | Operating Segments | Midwestern U.S. Mining | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 81.2  
Successor | Operating Segments | Midwestern U.S. Mining | Spot    
Disaggregation of Revenue [Line Items]    
Revenues 14.0  
Successor | Operating Segments | Midwestern U.S. Mining | Other    
Disaggregation of Revenue [Line Items]    
Revenues 0.1  
Successor | Corporate, Non-Segment | Corporate and Other    
Disaggregation of Revenue [Line Items]    
Revenues 40.3  
Successor | Corporate, Non-Segment | Corporate and Other | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 0.0  
Successor | Corporate, Non-Segment | Corporate and Other | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 0.0  
Successor | Corporate, Non-Segment | Corporate and Other | Spot    
Disaggregation of Revenue [Line Items]    
Revenues 0.0  
Successor | Corporate, Non-Segment | Corporate and Other | Other    
Disaggregation of Revenue [Line Items]    
Revenues 40.3  
Successor | Corporate, Non-Segment | Trading and Brokerage    
Disaggregation of Revenue [Line Items]    
Revenues 20.1  
Successor | Corporate, Non-Segment | Trading and Brokerage | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 0.0  
Successor | Corporate, Non-Segment | Trading and Brokerage | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues 0.0  
Successor | Corporate, Non-Segment | Trading and Brokerage | Spot    
Disaggregation of Revenue [Line Items]    
Revenues 0.0  
Successor | Corporate, Non-Segment | Trading and Brokerage | Other    
Disaggregation of Revenue [Line Items]    
Revenues $ 20.1  
Predecessor    
Disaggregation of Revenue [Line Items]    
Revenues   $ 1,326.2
Predecessor | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   526.2
Predecessor | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   528.7
Predecessor | Spot    
Disaggregation of Revenue [Line Items]    
Revenues   215.2
Predecessor | Other    
Disaggregation of Revenue [Line Items]    
Revenues   56.1
Predecessor | Operating Segments | Powder River Basin Mining    
Disaggregation of Revenue [Line Items]    
Revenues   394.3
Predecessor | Operating Segments | Powder River Basin Mining | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   238.5
Predecessor | Operating Segments | Powder River Basin Mining | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   119.2
Predecessor | Operating Segments | Powder River Basin Mining | Spot    
Disaggregation of Revenue [Line Items]    
Revenues   36.6
Predecessor | Operating Segments | Powder River Basin Mining | Other    
Disaggregation of Revenue [Line Items]    
Revenues   0.0
Predecessor | Operating Segments | Australian Thermal Mining    
Disaggregation of Revenue [Line Items]    
Revenues   224.8
Predecessor | Operating Segments | Australian Thermal Mining | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   33.4
Predecessor | Operating Segments | Australian Thermal Mining | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   100.7
Predecessor | Operating Segments | Australian Thermal Mining | Spot    
Disaggregation of Revenue [Line Items]    
Revenues   90.4
Predecessor | Operating Segments | Australian Thermal Mining | Other    
Disaggregation of Revenue [Line Items]    
Revenues   0.3
Predecessor | Operating Segments | Australian Metallurgical Mining    
Disaggregation of Revenue [Line Items]    
Revenues   328.9
Predecessor | Operating Segments | Australian Metallurgical Mining | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   4.9
Predecessor | Operating Segments | Australian Metallurgical Mining | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   235.7
Predecessor | Operating Segments | Australian Metallurgical Mining | Spot    
Disaggregation of Revenue [Line Items]    
Revenues   84.0
Predecessor | Operating Segments | Australian Metallurgical Mining | Other    
Disaggregation of Revenue [Line Items]    
Revenues   4.3
Predecessor | Operating Segments | Western U.S. Mining    
Disaggregation of Revenue [Line Items]    
Revenues   149.7
Predecessor | Operating Segments | Western U.S. Mining | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   119.4
Predecessor | Operating Segments | Western U.S. Mining | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   9.9
Predecessor | Operating Segments | Western U.S. Mining | Spot    
Disaggregation of Revenue [Line Items]    
Revenues   4.2
Predecessor | Operating Segments | Western U.S. Mining | Other    
Disaggregation of Revenue [Line Items]    
Revenues   16.2
Predecessor | Operating Segments | Midwestern U.S. Mining    
Disaggregation of Revenue [Line Items]    
Revenues   193.2
Predecessor | Operating Segments | Midwestern U.S. Mining | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   130.0
Predecessor | Operating Segments | Midwestern U.S. Mining | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   63.2
Predecessor | Operating Segments | Midwestern U.S. Mining | Spot    
Disaggregation of Revenue [Line Items]    
Revenues   0.0
Predecessor | Operating Segments | Midwestern U.S. Mining | Other    
Disaggregation of Revenue [Line Items]    
Revenues   0.0
Predecessor | Corporate, Non-Segment | Corporate and Other    
Disaggregation of Revenue [Line Items]    
Revenues   20.3
Predecessor | Corporate, Non-Segment | Corporate and Other | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   0.0
Predecessor | Corporate, Non-Segment | Corporate and Other | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   0.0
Predecessor | Corporate, Non-Segment | Corporate and Other | Spot    
Disaggregation of Revenue [Line Items]    
Revenues   0.0
Predecessor | Corporate, Non-Segment | Corporate and Other | Other    
Disaggregation of Revenue [Line Items]    
Revenues   20.3
Predecessor | Corporate, Non-Segment | Trading and Brokerage    
Disaggregation of Revenue [Line Items]    
Revenues   15.0
Predecessor | Corporate, Non-Segment | Trading and Brokerage | Long-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   0.0
Predecessor | Corporate, Non-Segment | Trading and Brokerage | Short-term contracts    
Disaggregation of Revenue [Line Items]    
Revenues   0.0
Predecessor | Corporate, Non-Segment | Trading and Brokerage | Spot    
Disaggregation of Revenue [Line Items]    
Revenues   0.0
Predecessor | Corporate, Non-Segment | Trading and Brokerage | Other    
Disaggregation of Revenue [Line Items]    
Revenues   $ 15.0