XML 95 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Assets (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Segment Reporting Information, Additional Information [Abstract]    
Assets $ 4,948.8 $ 6,542.8
Property, plant, equipment and mine development, net 3,178.4 4,679.1
Operating lease right-of-use assets 50.7 82.4
Seaborne Mining    
Segment Reporting Information, Additional Information [Abstract]    
Assets 1,748.4 2,001.3
Property, plant, equipment and mine development, net 1,347.9 1,610.9
Operating lease right-of-use assets 27.0 32.1
U.S. Thermal Mining    
Segment Reporting Information, Additional Information [Abstract]    
Assets 1,470.9 3,044.8
Property, plant, equipment and mine development, net 1,297.9 2,776.9
Operating lease right-of-use assets 5.5 30.3
Corporate and Other    
Segment Reporting Information, Additional Information [Abstract]    
Assets 1,729.5 1,496.7
Property, plant, equipment and mine development, net 532.6 291.3
Operating lease right-of-use assets $ 18.2 $ 20.0