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v3.19.2

Segment Information Reconciliation to Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Segment Reporting [Abstract] |  |  |  |  |
Income from continuing operations, net of income taxes | $ 42.9 | $ 120.0 | $ 176.2 | $ 328.3 |
Depreciation, depletion and amortization | 165.4 | 163.9 | 337.9 | 333.5 |
Asset retirement obligation expenses | 15.3 | 13.2 | 29.1 | 25.5 |
Provision for North Goonyella equipment loss | 0.0 | 0.0 | 24.7 | 0.0 | $ 66.4
North Goonyella insurance recovery - equipment (1) | 0.0 | 0.0 | (91.1) | 0.0 |
Changes in deferred tax asset valuation allowance and reserves and amortization of basis difference related to equity affiliates | 0.3 | (8.4) | 0.3 | (16.0) |
Interest expense | 36.0 | 38.3 | 71.8 | 74.6 |
Loss on early debt extinguishment | 0.0 | 2.0 | 0.0 | 2.0 |
Interest income | (7.2) | (7.0) | (15.5) | (14.2) |
Reorganization items, net | 0.0 | 0.0 | 0.0 | (12.8) |
Unrealized (gains) losses on economic hedges | (22.4) | 48.1 | (62.2) | 9.5 |
Unrealized losses (gains) on non-coal trading derivative contracts | 0.3 | (0.1) | 0.1 | 1.7 |
Fresh start take-or-pay contract-based intangible recognition | (5.6) | (7.8) | (11.2) | (16.1) |
Income tax provision | 3.0 | 7.4 | 21.8 | 17.5 |
Total Adjusted EBITDA | 228.0 | 369.6 | 481.9 | 733.5 |
Insurance recovery related to North Goonyella equipment losses | $ 0.0 | $ 0.0 | 125.0 | $ 0.0 |
Business Interruption Losses |  |  | $ 33.9 |  |

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