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Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Reconciliation of Assets from Division to Consolidated

The following table presents total assets at the division level:

			September 30, 2025						December 31, 2024
			(Dollars in millions)
Seaborne			$	2,466.8					$	2,465.3
U.S. Thermal			1,296.6						1,346.9
Corporate and Other			1,980.9						2,141.5
Total assets			$	5,744.3					$	5,953.7

Reportable Segment Results

Segment results were as follows:

			Three Months Ended September 30, 2025
			Seaborne Thermal						Seaborne Metallurgical						Powder River Basin						Other U.S. Thermal						Segment Totals
			(Dollars in millions)
Revenue			$	242.7					$	258.9					$	301.4					$	192.0					$	995.0
Less Significant Segment Expenses:
Labor costs			35.8						62.4						56.5						54.3
Repair costs			29.3						48.5						38.8						40.5
Outside services			31.2						100.4						35.0						40.8
Commodities expense			20.6						17.1						42.3						19.2
Sales related costs			54.0						56.1						66.2						11.5
Other expenses (1)			30.8						(53.4)						10.9						18.8
Adjusted EBITDA			41.0						27.8						51.7						6.9						127.4
Additions to property, plant, equipment and mine development			8.2						87.8						11.5						7.7						115.2

			Three Months Ended September 30, 2024
			Seaborne Thermal						Seaborne Metallurgical						Powder River Basin						Other U.S. Thermal						Segment Totals
			(Dollars in millions)
Revenue			$	313.2					$	242.5					$	305.3					$	216.7					$	1,077.7
Less Significant Segment Expenses:
Labor costs			38.8						54.1						50.9						54.8
Repair costs			44.6						63.3						33.9						36.7
Outside services			35.4						77.0						31.9						36.5
Commodities expense			23.0						14.8						41.7						19.2
Sales related costs			57.8						52.9						82.5						14.3
Other expenses (1)			(6.4)						(47.4)						12.7						26.8
Adjusted EBITDA			120.0						27.8						51.7						28.4						227.9
Additions to property, plant, equipment and mine development			17.4						64.5						9.8						4.9						96.6

			Nine Months Ended September 30, 2025
			Seaborne Thermal						Seaborne Metallurgical						Powder River Basin						Other U.S. Thermal						Segment Totals
			(Dollars in millions)
Revenue			$	702.9					$	731.2					$	852.7					$	515.8					$	2,802.6
Less Significant Segment Expenses:
Labor costs			108.6						178.7						159.2						153.4
Repair costs			83.1						136.9						102.9						114.2
Outside services			84.9						258.3						94.9						114.2
Commodities expense			59.6						43.1						116.8						56.4
Sales related costs			153.4						168.8						215.4						30.9
Other expenses (1)			54.6						(86.4)						32.5						(6.6)
Adjusted EBITDA			158.7						31.8						131.0						53.3						374.8
Additions to property, plant, equipment and mine development			26.3						213.9						20.9						17.7						278.8

			Nine Months Ended September 30, 2024
			Seaborne Thermal						Seaborne Metallurgical						Powder River Basin						Other U.S. Thermal						Segment Totals
			(Dollars in millions)
Revenue			$	904.6					$	783.8					$	781.3					$	610.3					$	3,080.0
Less Significant Segment Expenses:
Labor costs			117.9						155.8						152.2						162.8
Repair costs			118.5						139.5						94.9						104.9
Outside services			97.7						186.3						89.8						109.5
Commodities expense			69.4						46.4						117.2						58.3
Sales related costs			162.5						166.9						212.6						40.0
Other expenses (1)			20.4						(130.8)						28.7						24.5
Adjusted EBITDA			318.2						219.7						85.9						110.3						734.1
Additions to property, plant, equipment and mine development			50.1						179.7						22.3						10.0						262.1

(1)    Other expenses for the mining operations primarily include lease expense; non-sales related taxes; insurance expense; and joint facility charges; offset by credits related to the capitalization of costs to the consolidated balance sheet. For the nine months ended September 30, 2024, the Seaborne Metallurgical segment includes $80.8 million related to the portion of the Shoal Creek insurance recovery that was applicable to incremental costs and business interruption recoveries.

Reconciliation of Segment Totals

A reconciliation of segment totals follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
			(Dollars in millions)
Revenue from reportable segments			$	995.0					$	1,077.7					$	2,802.6					$	3,080.0
Reconciling items
Corporate and Other (1)			17.1						10.3						36.6						33.6
Revenue			$	1,012.1					$	1,088.0					$	2,839.2					$	3,113.6
Adjusted EBITDA from reportable segments			$	127.4					$	227.9					$	374.8					$	734.1
Reconciling items
Corporate and Other (1)			(27.9)						(3.1)						(38.0)						(39.1)
Depreciation, depletion and amortization			(100.0)						(84.7)						(285.5)						(247.4)
Asset retirement obligation expenses			(13.9)						(12.9)						(41.3)						(38.7)
Restructuring charges			(4.0)						(1.9)						(9.2)						(2.1)
Costs related to terminated acquisition			(54.0)						—						(75.2)						—
Provision for NARM loss			—						—						—						(3.7)
Shoal Creek insurance recovery - property damage			—						—						—						28.7
Changes in amortization of basis difference related to equity affiliates			0.5						0.4						1.9						1.1
Interest expense, net of capitalized interest			(10.0)						(9.7)						(32.6)						(35.1)
Interest income			13.9						17.7						43.1						53.7
Unrealized (losses) gains on foreign currency option contracts			(2.3)						3.7						6.1						0.4
Take-or-pay contract-based intangible recognition			0.3						0.8						0.8						2.3
(Loss) income from continuing operations before incomes taxes			$	(70.0)					$	138.2					$	(55.1)					$	454.2
Additions to property, plant, equipment and mine development from reportable segments			$	115.2					$	96.6					$	278.8					$	262.1
Reconciling items
Corporate and Other (1)			1.0						2.1						2.0						3.6
Additions to property, plant, equipment and mine development			$	116.2					$	98.7					$	280.8					$	265.7

(1)    The Company’s Corporate and Other operating segment includes selling and administrative expenses, results from equity method investments, trading and brokerage activities, minimum charges on certain transportation-related contracts, the closure of inactive mining sites, the impact of foreign currency remeasurement and certain commercial matters.

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- Definition

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
-Topic 280
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-Section 50
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