XML 86 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Disaggregation of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Disaggregation of Revenue [Line Items]        
Revenues $ 319,521 $ 570,222 $ 724,753 $ 1,125,405
Corporate, Other and Eliminations        
Disaggregation of Revenue [Line Items]        
Revenues 6,177 623 18,559 3,837
North America revenues        
Disaggregation of Revenue [Line Items]        
Revenues 210,559 313,553 459,527 620,691
North America revenues | Corporate, Other and Eliminations        
Disaggregation of Revenue [Line Items]        
Revenues 6,177 623 18,559 3,837
Seaborne revenues        
Disaggregation of Revenue [Line Items]        
Revenues 108,962 256,669 265,226 504,714
Seaborne revenues | Corporate, Other and Eliminations        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
PRB | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 133,096 210,149 311,556 422,878
PRB | North America revenues | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 133,096 210,149 311,375 422,878
PRB | Seaborne revenues | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 181 0
MET | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 138,951 261,245 321,605 514,507
MET | North America revenues | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 40,137 54,896 69,860 99,562
MET | Seaborne revenues | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 98,814 206,349 251,745 414,945
Other Thermal | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 41,297 98,205 73,033 184,183
Other Thermal | North America revenues | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 31,149 47,885 59,733 94,414
Other Thermal | Seaborne revenues | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues $ 10,148 $ 50,320 $ 13,300 $ 89,769