Loss Contingency Accrual, Accretion Expense

No definition available.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

+ References

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-Topic 450
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

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- Definition

Amount of cash outflow reducing loss contingency liability.

+ References

+ Details

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- Definition

Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

+ References

+ Details

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Commitments and Contingent Liabilities - Summary of Annual Black Lung Payments and (Benefit) (Details) - Black lung Benefit - USD ($) $ in Millions		3 Months Ended	9 Months Ended	12 Months Ended
	Aug. 13, 2024	Sep. 30, 2024	Sep. 30, 2024	Dec. 31, 2023
Loss Contingencies [Line Items]
Payments			$ 39.7	$ 5.4
(Benefit) expense			(4.1)	$ 5.5
Settlement payment			3.7
Accretion expense			5.4
Gain on settlement included in selling, general and administrative		$ 9.5	9.5
DCMWC
Loss Contingencies [Line Items]
Settlement payment	$ 36.0		$ 36.0