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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 1,080.5 $ 1,307.3
Accounts receivable, net of allowance for credit losses of $0.0 at June 30, 2023 and December 31, 2022 325.5 465.5
Inventories, net 312.9 296.1
Other current assets 244.3 303.6
Total current assets 1,963.2 2,372.5
Property, plant, equipment and mine development, net 2,819.5 2,865.0
Operating lease right-of-use assets 27.2 26.9
Restricted cash and collateral 925.4 187.4
Investments and other assets 73.8 84.3
Deferred income taxes 19.0 74.7
Total assets 5,828.1 5,610.8
Current liabilities    
Current portion of long-term debt 13.0 13.2
Accounts payable and accrued expenses 892.1 905.5
Total current liabilities 905.1 918.7
Long-term debt, less current portion 321.5 320.6
Deferred income taxes 20.0 20.4
Asset retirement obligations 669.4 665.8
Accrued postretirement benefit costs 153.0 156.5
Operating lease liabilities, less current portion 11.7 11.0
Other noncurrent liabilities 224.1 223.0
Total liabilities 2,304.8 2,316.0
Stockholders’ equity    
Preferred Stock — $0.01 per share par value; 100.0 shares authorized, no shares issued or outstanding as of June 30, 2023 and December 31, 2022 0.0 0.0
Series Common Stock — $0.01 per share par value; 50.0 shares authorized, no shares issued or outstanding as of June 30, 2023 and December 31, 2022 0.0 0.0
Common Stock — $0.01 per share par value; 450.0 shares authorized, 188.6 shares issued and 135.9 shares outstanding as of June 30, 2023 and 187.1 shares issued and 143.9 shares outstanding as of December 31, 2022 1.9 1.9
Additional paid-in capital 3,979.4 3,975.9
Treasury stock, at cost — 52.7 and 43.2 common shares as of June 30, 2023 and December 31, 2022 (1,572.4) (1,372.9)
Retained earnings 820.7 383.9
Accumulated other comprehensive income 215.1 242.5
Peabody Energy Corporation stockholders’ equity 3,444.7 3,231.3
Noncontrolling interests 78.6 63.5
Total stockholders’ equity 3,523.3 3,294.8
Total liabilities and stockholders’ equity $ 5,828.1 $ 5,610.8
Treasury stock, shares (in shares) 52,700,000 43,200,000
Preferred Stock    
Stockholders’ equity    
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) 188,600,000 187,100,000
Common stock, shares outstanding (in shares) 135,900,000 143,900,000