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Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2020

Noncontrolling Interest [Abstract]

Schedule of Changes in Ownership Interest

The following table summarizes the non-cash (decreases) increases on our balance sheet related to the Simplification Transaction, reflecting the changes in ownership of the Partnership and a step-up in the tax basis in the underlying assets acquired:

						(Dollars in millions)
Noncontrolling interest						$	(182.5)
Deferred income taxes						$	(43.7)
Common stock						$	0.3
Additional paid-in capital						$	225.9

The following table summarizes the effects of the changes in the Company's ownership interest in the Partnership on SunCoke's equity in 2019 and 2018. There were no changes in SunCoke's ownership interest in consolidated subsidiaries in 2020.

						Years Ended December 31,
						2019						2018
Net (loss) income attributable to SunCoke Energy, Inc.						$	(152.3)					$	26.2
Increase (decrease) in SunCoke Energy, Inc. equity for the purchase of additional interest in the Partnership(1)						182.5						(1.2)
Changes from net (loss) income attributable to SunCoke Energy, Inc. and transfers to noncontrolling interest						$	30.2					$	25.0

(1)During the years ended December 31, 2018 the Company purchased 231,171, of outstanding Partnership common units in the open market for total cash payments of $4.2 million. SunCoke controlled the Partnership both before and after this unit acquisition. Therefore, the cash paid for the Partnership units in excess of the net book value of Partnership interest acquired was recorded as a reduction to additional paid-in capital, reducing SunCoke’s equity balance. Upon the closing of the Simplification Transaction, the Company's program to purchase outstanding Partnership common units was terminated.

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- Definition

The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4M
-URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686

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- References

No definition available.

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