XML 105 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]      
Mine closing reserves $ 29.0 $ 18.2  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance at beginning of period 19.1 19.0  
Liabilities incurred during the period 9.0    
Liabilities settled during the period (1.5) (0.8)  
Accretion expense 2.2 1.3  
Revision of estimated cash flows 2.7 (0.4)  
Balance at end of period 31.5 19.1  
Bellaire
     
Segment Reporting Information [Line Items]      
Mine closing reserves 5.0    
Reclamation and mine shutdown provision   2.5 2.5
Fair value of trust assets 5.4    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance at beginning of period 13.6 13.9  
Liabilities incurred during the period 0    
Liabilities settled during the period (1.5) (0.8)  
Accretion expense 1.6 0.9  
Revision of estimated cash flows 2.7 (0.4)  
Balance at end of period 16.4 13.6 13.9
NACoal
     
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance at beginning of period 5.5 5.1  
Liabilities incurred during the period 9.0    
Liabilities settled during the period 0 0  
Accretion expense 0.6 0.4  
Revision of estimated cash flows 0 0  
Balance at end of period $ 15.1 $ 5.5