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REVENUE FROM CONTRACTS WITH CUSTOMERS

12 Months Ended

Dec. 31, 2021

REVENUE FROM CONTRACTS WITH CUSTOMERS

14.REVENUE FROM CONTRACTS WITH CUSTOMERS

The following table illustrates the disaggregation of our revenues by type, including a reconciliation to our segment presentation as presented in Note 24 – Segment Information.


	Coal Operations				Royalties				Other,
	Illinois								Corporate and
	Basin		Appalachia		Oil & Gas		Coal		Elimination		Consolidated

	(in thousands)
Year Ended December 31, 2021

Coal sales	$	873,930	$	512,993	$	—	$	—	$	—	$	1,386,923
Oil & gas royalties		—		—		74,988		—		—		74,988
Coal royalties		—		—		—		51,402		(51,402)		—
Transportation revenues		41,001		28,606		—		—		—		69,607
Other revenues		4,666		3,940		2,197		69		27,586		38,458
Total revenues	$	919,597	$	545,539	$	77,185	$	51,471	$	(23,816)	$	1,569,976

Year Ended December 31, 2020

Coal sales	$	755,208	$	477,064	$	—	$	—	$	—	$	1,232,272
Oil & gas royalties		—		—		42,912		—		—		42,912
Coal royalties		—		—		—		42,112		(42,112)		—
Transportation revenues		12,817		8,312		—		—		—		21,129
Other revenues		1,932		14,954		229		105		14,596		31,816
Total revenues	$	769,957	$	500,330	$	43,141	$	42,217	$	(27,516)	$	1,328,129

Year Ended December 31, 2019

Coal sales	$	1,128,588	$	628,406	$	—	$	—	$	5,448	$	1,762,442
Oil & gas royalties		—		—		51,735		—		—		51,735
Coal royalties		—		—		—		57,737		(57,737)		—
Transportation revenues		94,686		4,817		—		—		—		99,503
Other revenues		13,017		11,166		1,301		23		22,533		48,040
Total revenues	$	1,236,291	$	644,389	$	53,036	$	57,760	$	(29,756)	$	1,961,720

The following table illustrates the amount of our transaction price for all current coal supply contracts allocated to performance obligations that are unsatisfied or partially unsatisfied as of December 31, 2021 and disaggregated by segment and contract duration.


							2025 and
	2022		2023		2024		Thereafter		Total

	(in thousands)

Illinois Basin Coal Operations coal revenues	$	913,305	$	321,079	$	183,189	$	39,789	$	1,457,362
Appalachia Coal Operations coal revenues		463,334		70,595		49,436		—		583,365
Total coal revenues (1)	$	1,376,639	$	391,674	$	232,625	$	39,789	$	2,040,727

(1) Coal revenues generally consists of consolidated revenues excluding our Oil & Gas Royalties segment as well as intercompany revenues from our Coal Royalties segment.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI http://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

+ Details