XML 74 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Reconciliation of Assets to Consolidated (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Total assets $ 5,744.3 $ 5,953.7
Seaborne Mining    
Segment Reporting Information [Line Items]    
Total assets 2,466.8 2,465.3
US Thermal Mining    
Segment Reporting Information [Line Items]    
Total assets 1,296.6 1,346.9
Corporate and Other (1)    
Segment Reporting Information [Line Items]    
Total assets $ 1,980.9 $ 2,141.5