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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Reconciliation of Assets from Segment to Consolidated

The following table presents total assets at the division level:

			March 31, 2025						December 31, 2024
			(Dollars in millions)
Seaborne			$	2,434.6					$	2,465.3
U.S. Thermal			1,315.0						1,346.9
Corporate and Other			2,034.1						2,141.5
Total assets			$	5,783.7					$	5,953.7

Reportable Segment Results

Segment results for the three months ended March 31, 2025 were as follows:

			Seaborne Thermal						Seaborne Metallurgical						Powder River Basin						Other U.S. Thermal						Corporate and Other						Consolidated
			(Dollars in millions)
Revenue			$	265.1					$	220.1					$	275.6					$	168.7					$	7.5					$	937.0
Less Significant Segment Expenses:
Labor costs			35.1						55.0						49.8						50.2
Repair costs			24.8						47.0						31.5						34.1
Outside services			26.8						72.1						31.1						35.8
Commodities expense			19.1						13.4						38.7						19.5
Sales related costs			54.6						54.0						75.3						10.0
Other expenses (1)			20.5						(34.6)						12.9						(13.8)
Adjusted EBITDA			84.2						13.2						36.3						32.9						(22.6)						144.0
Additions to property, plant, equipment and mine development			8.5						53.2						3.9						4.6						0.2						70.4
Loss from equity affiliates			—						—						—						—						6.7						6.7

Segment results for the three months ended March 31, 2024 were as follows:

			Seaborne Thermal						Seaborne Metallurgical						Powder River Basin						Other U.S. Thermal						Corporate and Other						Consolidated
			(Dollars in millions)
Revenue			$	283.9					$	247.0					$	254.1					$	191.6					$	7.0					$	983.6
Less Significant Segment Expenses:
Labor costs			37.7						49.3						51.8						52.9
Repair costs			37.9						32.7						34.9						32.4
Outside services			31.0						54.6						31.9						36.6
Commodities expense			23.9						15.7						41.1						19.3
Sales related costs			52.1						52.0						69.8						13.6
Other expenses (1)			7.5						(5.6)						8.2						(9.7)
Adjusted EBITDA			93.8						48.3						16.4						46.5						(44.5)						160.5
Additions to property, plant, equipment and mine development			14.5						39.4						5.0						2.3						0.2						61.4
Loss from equity affiliates			—						—						—						—						3.7						3.7

(1)    Other expenses for the mining operations primarily include lease expense; non-sales related taxes; insurance expense; joint facility charges; and credits related to the capitalization of costs to the balance sheet.

Reconciliation of Consolidated (Loss) Income from Continuing Operations, Net of Income Taxes to Adjusted EBITDA

A reconciliation of consolidated income from continuing operations before income taxes to Adjusted EBITDA follows:

									Three Months Ended March 31,
															2025						2024
															(Dollars in millions)
Income from continuing operations before incomes taxes															$	43.2					$	65.8
Depreciation, depletion and amortization															92.1						79.8
Asset retirement obligation expenses															13.6						12.9
Restructuring charges															1.7						0.1
Transaction costs related to business combinations															2.4						—
Provision for NARM loss															—						1.8
Changes in amortization of basis difference related to equity affiliates															(0.6)						(0.4)
Interest expense, net of capitalized interest															11.5						14.7
Interest income															(15.4)						(19.2)
Unrealized (gains) losses on foreign currency option contracts															(4.3)						5.7
Take-or-pay contract-based intangible recognition															(0.2)						(0.7)
Total Adjusted EBITDA															$	144.0					$	160.5

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Reconciliation Of Adjusted Ebitda To Consolidated Income From Continuing Operations Net Of Income Taxes.

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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-Name Accounting Standards Codification
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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