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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 892.2 $ 1,307.3
Accounts receivable, net of allowance for credit losses of $0.0 at March 31, 2023 and December 31, 2022 394.7 465.5
Inventories, net 331.5 296.1
Other current assets 260.1 303.6
Total current assets 1,878.5 2,372.5
Property, plant, equipment and mine development, net 2,847.9 2,865.0
Operating lease right-of-use assets 22.7 26.9
Restricted cash and collateral 936.7 187.4
Investments and other assets 85.6 84.3
Deferred income taxes 28.5 74.7
Total assets 5,799.9 5,610.8
Current liabilities    
Current portion of long-term debt 13.2 13.2
Accounts payable and accrued expenses 853.2 905.5
Total current liabilities 866.4 918.7
Long-term debt, less current portion 322.4 320.6
Deferred income taxes 20.2 20.4
Asset retirement obligations 668.3 665.8
Accrued postretirement benefit costs 155.6 156.5
Operating lease liabilities, less current portion 6.9 11.0
Other noncurrent liabilities 230.4 223.0
Total liabilities 2,270.2 2,316.0
Stockholders’ equity    
Series Common Stock, Issued 0.0 0.0
Common Stock, Value, Outstanding 1.9 1.9
Additional paid-in capital 3,977.6 3,975.9
Treasury stock, at cost — 43.7 and 43.2 common shares as of March 31, 2023 and December 31, 2022 (1,386.1) (1,372.9)
Retained earnings 652.4 383.9
Accumulated other comprehensive income 228.9 242.5
Peabody Energy Corporation stockholders’ equity 3,474.7 3,231.3
Noncontrolling interests 55.0 63.5
Total stockholders’ equity 3,529.7 3,294.8
Total liabilities and stockholders’ equity $ 5,799.9 $ 5,610.8
Treasury stock, shares (in shares) 43,700,000 43,200,000
Preferred Stock    
Stockholders’ equity    
Preferred Stock — $0.01 per share par value; 100.0 shares authorized, no shares issued or outstanding as of March 31, 2023 and December 31, 2022 $ 0.0 $ 0.0
Preferred stock, par value per share (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 100,000,000.0 100,000,000.0
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Series Common Stock    
Stockholders’ equity    
Common stock, par value per share (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 50,000,000.0 50,000,000.0
Common stock, shares issued (in shares) 0 0
Common stock, shares outstanding (in shares) 0 0
Common Stock    
Stockholders’ equity    
Common stock, par value per share (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 450,000,000.0 450,000,000.0
Common stock, shares issued (in shares) 188,400,000 187,100,000
Common stock, shares outstanding (in shares) 144,700,000 143,900,000