XML 139 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable and Accrued Expenses (Details) - Successor - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Accounts payable and accrued expenses [Line Items]    
Trade accounts payable $ 281.7 $ 388.0
Accrued payroll and related benefits 209.3 239.7
Other accrued expenses 184.9 197.7
Accrued taxes other than income 111.4 111.7
Accrued royalties 52.7 67.4
Asset retirement obligations 63.8 34.1
Income taxes payable 10.0 20.6
Accrued interest 15.7 15.5
Accrued health care insurance 10.0 10.6
Workers’ compensation obligations 7.0 7.6
Intangible take-or-pay contracts 20.3 27.6
Liabilities from coal trading activities 1.2 11.7
Liabilities associated with discontinued operations 54.0 70.6
Accounts payable and accrued expenses $ 1,022.0 $ 1,202.8