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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 848.5 $ 732.2
Accounts receivable, net of allowance for credit losses of $0.0 at June 30, 2020 and December 31, 2019 191.4 329.5
Inventories 301.6 331.5
Other current assets 241.2 220.7
Total current assets 1,582.7 1,613.9
Property, plant, equipment and mine development, net 3,178.4 4,679.1
Operating lease right-of-use assets 50.7 82.4
Investments and other assets 132.1 139.1
Deferred income taxes 4.9 28.3
Total assets 4,948.8 6,542.8
Current liabilities    
Current portion of long-term debt 10.9 18.3
Accounts payable and accrued expenses 788.9 957.0
Total current liabilities 799.8 975.3
Long-term debt, less current portion 1,597.0 1,292.5
Deferred income taxes 28.3 28.8
Asset retirement obligations 665.8 654.1
Accrued postretirement benefit costs 583.0 593.4
Operating lease liabilities, less current portion 42.0 52.8
Other noncurrent liabilities 243.6 273.4
Total liabilities 3,959.5 3,870.3
Stockholders’ equity    
Additional paid-in capital 3,357.2 3,351.1
Treasury stock, at cost (1,368.9) (1,367.3)
(Accumulated deficit) retained earnings (1,076.9) 597.0
Accumulated other comprehensive income 26.5 31.6
Peabody Energy Corporation stockholders’ equity 939.3 2,613.8
Noncontrolling interests 50.0 58.7
Total stockholders’ equity 989.3 2,672.5
Total liabilities and stockholders’ equity 4,948.8 6,542.8
Common Stock    
Stockholders’ equity    
Total stockholders’ equity 1.4 1.4
Additional Paid-in Capital    
Stockholders’ equity    
Total stockholders’ equity 3,357.2 3,351.1
Treasury Stock    
Stockholders’ equity    
Total stockholders’ equity (1,368.9) (1,367.3)
Retained earnings    
Stockholders’ equity    
Total stockholders’ equity (1,076.9) 597.0
Total Accumulated Other Comprehensive Income    
Stockholders’ equity    
Accumulated other comprehensive income 26.5 31.6
Total stockholders’ equity 26.5 31.6
Preferred Stock    
Stockholders’ equity    
Preferred Stock 0.0 0.0
Series Common Stock    
Stockholders’ equity    
Common Stock 0.0 0.0
Common Stock | Common Stock    
Stockholders’ equity    
Common Stock $ 1.4 $ 1.4