XML 65 R52.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES Income Tax Disclosure (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Jan. 31, 2016
Business Acquisition [Line Items]    
Decrease to deferred tax assets $ (48.0)  
Release of valuation allowance $ (48.0)  
San Juan Coal Company    
Business Acquisition [Line Items]    
Deferred tax liabilities   $ 48.0