XML 61 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Revenue by Product Type and Market (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Disaggregation of Revenue [Line Items]        
Revenues $ 626.7 $ 1,149.0 $ 1,472.9 $ 2,399.6
Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 511.7 804.9 1,163.1 1,671.2
Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 91.4 290.3 283.9 614.0
Other        
Disaggregation of Revenue [Line Items]        
Revenues 23.6 53.8 25.9 114.4
Domestic | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 388.2 618.4 875.9 1,265.8
Export | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 123.5 186.5 287.2 405.4
Export | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 91.4 290.3 283.9 614.0
Seaborne Thermal Mining | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 162.0 220.2 363.1 471.2
Seaborne Thermal Mining | Operating Segments | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 161.8 219.9 362.0 470.2
Seaborne Thermal Mining | Operating Segments | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Seaborne Thermal Mining | Operating Segments | Other        
Disaggregation of Revenue [Line Items]        
Revenues 0.2 0.3 1.1 1.0
Seaborne Thermal Mining | Operating Segments | Domestic | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 38.3 37.7 74.8 76.1
Seaborne Thermal Mining | Operating Segments | Export | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 123.5 182.2 287.2 394.1
Seaborne Thermal Mining | Operating Segments | Export | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Seaborne Metallurgical Mining | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 91.6 290.9 284.8 615.4
Seaborne Metallurgical Mining | Operating Segments | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Seaborne Metallurgical Mining | Operating Segments | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 91.4 290.3 283.9 614.0
Seaborne Metallurgical Mining | Operating Segments | Other        
Disaggregation of Revenue [Line Items]        
Revenues 0.2 0.6 0.9 1.4
Seaborne Metallurgical Mining | Operating Segments | Domestic | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Seaborne Metallurgical Mining | Operating Segments | Export | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Seaborne Metallurgical Mining | Operating Segments | Export | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 91.4 290.3 283.9 614.0
Powder River Basin Mining | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 205.8 282.6 472.4 569.9
Powder River Basin Mining | Operating Segments | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 205.8 282.5 472.4 569.8
Powder River Basin Mining | Operating Segments | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Powder River Basin Mining | Operating Segments | Other        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.1 0.0 0.1
Powder River Basin Mining | Operating Segments | Domestic | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 205.8 282.5 472.4 569.8
Powder River Basin Mining | Operating Segments | Export | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Powder River Basin Mining | Operating Segments | Export | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Other U.S. Thermal Mining [Member] | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 152.0 309.6 344.3 644.4
Other U.S. Thermal Mining [Member] | Operating Segments | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 144.1 302.5 328.7 631.2
Other U.S. Thermal Mining [Member] | Operating Segments | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Other U.S. Thermal Mining [Member] | Operating Segments | Other        
Disaggregation of Revenue [Line Items]        
Revenues 7.9 7.1 15.6 13.2
Other U.S. Thermal Mining [Member] | Operating Segments | Domestic | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 144.1 298.2 328.7 619.9
Other U.S. Thermal Mining [Member] | Operating Segments | Export | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 4.3 0.0 11.3
Other U.S. Thermal Mining [Member] | Operating Segments | Export | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Corporate and Other | Corporate, Non-Segment        
Disaggregation of Revenue [Line Items]        
Revenues 15.3 45.7 8.3 98.7
Corporate and Other | Corporate, Non-Segment | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Corporate and Other | Corporate, Non-Segment | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Corporate and Other | Corporate, Non-Segment | Other        
Disaggregation of Revenue [Line Items]        
Revenues 15.3 45.7 8.3 98.7
Corporate and Other | Corporate, Non-Segment | Domestic | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Corporate and Other | Corporate, Non-Segment | Export | Thermal coal        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Corporate and Other | Corporate, Non-Segment | Export | Metallurgical coal        
Disaggregation of Revenue [Line Items]        
Revenues $ 0.0 $ 0.0 $ 0.0 $ 0.0