XML 77 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Asset Impairment Textuals (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Apr. 01, 2017
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Nov. 30, 2016
Impaired Long-Lived Assets Held and Used [Line Items]              
Carrying Value of Australian Metallurgical Assets $ 4,679.1     $ 5,111.9 $ 4,679.1 $ 5,207.0  
Asset impairment charges 250.2 $ 20.0 $ 30.5 0.0 270.2 0.0  
Equity method investment     0.0 0.0 9.0 0.0  
Western U.S. Mining              
Impaired Long-Lived Assets Held and Used [Line Items]              
Asset impairment charges         172.0    
Midwestern U.S. Mining              
Impaired Long-Lived Assets Held and Used [Line Items]              
Asset impairment charges         20.0    
Corporate and Other              
Impaired Long-Lived Assets Held and Used [Line Items]              
Carrying Value of Australian Metallurgical Assets 291.3     $ 249.2 291.3 $ 365.3  
Impairment to Unallocated Coal Reserves         69.2    
Midwestern U.S. Mining and Corporate and Other [Domain]              
Impaired Long-Lived Assets Held and Used [Line Items]              
Long-Lived Assets $ 89.0       $ 89.0    
Metropolitan Collieries Pty Ltd              
Impaired Long-Lived Assets Held and Used [Line Items]              
Planned Divestiture, Agreed Upon Proceeds from Divestiture             $ 200.0
Contract Termination | Midwestern U.S. Mining              
Impaired Long-Lived Assets Held and Used [Line Items]              
Asset impairment charges     $ 30.5