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v3.19.3

Segment Information Reconciliation to Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Segment Reporting [Abstract] |  |  |  |  |
(Loss) income from continuing operations, net of income taxes | $ (74.3) | $ 83.9 | $ 101.9 | $ 412.2 |
Depreciation, depletion and amortization | 141.5 | 169.6 | 479.4 | 503.1 |
Asset retirement obligation expenses | 15.5 | 12.4 | 44.6 | 37.9 |
Asset impairment | 20.0 | 0.0 | 20.0 | 0.0 |
Provision for North Goonyella equipment loss | 0.0 | 49.3 | 24.7 | 49.3 | $ 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 | 0.0 | (6.1) | 0.3 | (22.1) |
Interest expense | 35.4 | 38.2 | 107.2 | 112.8 |
Loss on early debt extinguishment | 0.0 | 0.0 | 0.0 | 2.0 |
Interest income | (7.0) | (10.1) | (22.5) | (24.3) |
Reorganization items, net | 0.0 | 0.0 | 0.0 | (12.8) |
Unrealized losses (gains) on economic hedges | 18.0 | 26.8 | (44.2) | 36.3 |
Unrealized (gains) losses on non-coal trading derivative contracts | (0.3) | (0.3) | (0.2) | 1.4 |
Fresh start take-or-pay contract-based intangible recognition | (2.7) | (5.4) | (13.9) | (21.5) |
Income tax provision | 4.2 | 13.8 | 26.0 | 31.3 |
Total Adjusted EBITDA | 150.3 | 372.1 | 632.2 | 1,105.6 |
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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