XML 96 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]    
Land [1] $ 145,912 $ 56,249
Land improvements 59,423 49,099
Buildings and improvements [1] 297,163 214,364
Machinery and equipment [2] 2,305,641 2,106,451
Long-term mineral rights and production equipment costs 652,871 85,888
Construction in progress 420,152 108,619
Total $ 3,881,162 $ 2,620,670
Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 2 years  
Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 60 years  
Land improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 5 years  
Land improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 30 years  
Buildings and improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 10 years  
Buildings and improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 45 years  
Machinery and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 2 years  
Machinery and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 45 years  
Long-term mineral rights and production equipment costs | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 7 years  
Long-term mineral rights and production equipment costs | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 60 years  
[1] Includes Land under capital lease of $2.8 million and Buildings and improvements under capital lease of $9.9 million at December 31, 2015.
[2] Consists primarily of (1) short-lived production equipment components, office and building equipment and other equipment with estimated lives ranging 2 – 7 years, (2) production process equipment (intermediate components) with estimated lives ranging 8 – 19 years, (3) production process equipment (major unit components) with estimated lives ranging 20 – 29 years, and (4) production process equipment (infrastructure and other) with estimated lives ranging 30 – 45 years.