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Consolidated Balance Sheets - Successor - USD ($)
shares in Millions, $ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ (981.9) $ (1,012.1)
Restricted cash 0.0 40.1
Accounts receivable, net of allowance for doubtful accounts of $4.4 at December 31, 2018 and $4.6 at December 31, 2017 450.4 552.1
Inventories 280.2 291.3
Other current assets 243.1 294.4
Total current assets 1,955.6 2,190.0
Property, plant, equipment and mine development, net 5,207.0 5,111.9
Collateral arrangements 0.0 323.1
Investments and other assets 212.6 470.6
Deferred income taxes 48.5 85.6
Total assets 7,423.7 8,181.2
Current liabilities    
Current portion of long-term debt 36.5 42.1
Accounts payable and accrued expenses 1,022.0 1,202.8
Total current liabilities 1,058.5 1,244.9
Long-term debt, less current portion 1,330.5 1,418.7
Deferred income taxes 9.7 5.4
Asset retirement obligations 686.4 657.0
Accrued postretirement benefit costs 547.7 730.0
Other noncurrent liabilities 339.3 469.4
Total liabilities 3,972.1 4,525.4
Stockholders’ equity    
Additional paid-in capital 3,304.7 2,590.3
Treasury stock, at cost — 27.3 and 5.8 common shares as of December 31, 2018 and December 31, 2017 (1,025.1) (175.9)
Retained earnings (1,074.5) (613.6)
Accumulated other comprehensive income 40.1 1.4
Peabody Energy Corporation stockholders’ equity 3,395.6 3,606.4
Noncontrolling interests 56.0 49.4
Total stockholders’ equity 3,451.6 3,655.8
Total liabilities and stockholders’ equity 7,423.7 8,181.2
Allowance for Doubtful Accounts Receivable, Current $ 4.4 $ 4.6
Preferred Stock, shares authorized 100.0  
Preferred Stock, shares outstanding (in shares) 0.0 13.5
Common stock, shares outstanding (in shares) 110.4 105.2
Preferred Stock    
Stockholders’ equity    
Preferred stock $ 0.0 $ 0.0
Preferred Stock, shares authorized 100.0 50.0
Preferred Stock, shares issued (in shares) 0.0 0.0
Preferred Stock, shares outstanding (in shares) 0.0 0.0
Preferred Stock, par value per share (in dollars per share) $ 0.01 $ 0.01
Series Common Stock    
Stockholders’ equity    
Common Stock $ 0.0 $ 0.0
Common Stock, shares authorized 50.0 50.0
Common Stock, shares issued (in shares) 0.0 0.0
Common stock, shares outstanding (in shares) 0.0 0.0
Common Stock, par value per share (in dollars per share) $ 0.01 $ 0.01
Common Stock    
Stockholders’ equity    
Common Stock $ 1.4 $ 1.0
Common Stock, shares authorized 450.0 450.0
Common Stock, shares issued (in shares) 137.7 111.8
Common stock, shares outstanding (in shares) 110.4 105.2
Common Stock, par value per share (in dollars per share) $ 0.01 $ 0.01
Convertible Preferred Stock    
Stockholders’ equity    
Preferred stock $ 0.0 $ 576.0
Preferred Stock, shares authorized 0.0 50.0
Preferred Stock, shares issued (in shares) 0.0 30.0
Preferred Stock, shares outstanding (in shares) 0.0 13.5
Preferred Stock, par value per share (in dollars per share) $ 0.01 $ 0.01