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Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
After-tax components of comprehensive Income (loss)
The following table below sets forth the after-tax components of accumulated other comprehensive loss and changes thereto recorded during the six months ended June 30, 2014:
 
Foreign
Currency
Translation
Adjustment
 
Net
Actuarial Loss
Associated with
Postretirement
Plans and
Workers’
Compensation
Obligations
 
Prior Service
Cost Associated
with
Postretirement
Plans
 
Cash Flow
Hedges
 
Available-For-Sale Securities
 
Total
Accumulated
Other
Comprehensive
(Loss) Income
 
(Dollars in millions)
December 31, 2013
$
(70.5
)
 
$
(205.8
)
 
$
12.0

 
$
(155.7
)
 
$
0.8

 
$
(419.2
)
Net change in fair value

 

 

 
184.1

 
(1.3
)
 
182.8

Reclassification from other comprehensive income to earnings

 
12.7

 
0.9

 
(5.0
)
 

 
8.6

Current period change
26.4

 

 
(17.4
)
 

 

 
9.0

June 30, 2014
$
(44.1
)
 
$
(193.1
)
 
$
(4.5
)
 
$
23.4

 
$
(0.5
)
 
$
(218.8
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following tables provide additional information regarding items reclassified out of "Accumulated other comprehensive loss" into earnings during the three and six months ended June 30, 2014 and 2013:
 
 
Amount reclassified from accumulated other comprehensive loss (1)
 
 
Details about accumulated other comprehensive income (loss) components
 
Three Months Ended June 30, 2014
 
Three Months Ended June 30, 2013
 
Affected line item in the condensed consolidated statement of operations
 
 
(Dollars in millions)
 
 
Net actuarial loss associated with postretirement plans and workers compensation obligations:
 
 
 
 
 
 
Postretirement health care and life insurance benefits
 
$
(3.6
)
 
$
(6.0
)
 
Operating costs and expenses
Defined benefit pension plans
 
(6.2
)
 
(13.6
)
 
Operating costs and expenses
Defined benefit pension plans
 
(1.3
)
 
(2.8
)
 
Selling and administrative expenses
Insignificant items
 
1.0

 
(0.3
)
 
 
 
 
(10.1
)
 
(22.7
)
 
Total before income taxes
 
 
3.8

 
8.4

 
Income tax benefit
 
 
$
(6.3
)
 
$
(14.3
)
 
Total after income taxes
 
 
 
 
 
 
 
Prior service cost associated with postretirement plans:
 
 
 
 
 
 
Postretirement health care and life insurance benefits
 
$
(0.4
)
 
$
0.4

 
Operating costs and expenses
Defined benefit pension plans
 
(0.3
)
 
(0.3
)
 
Operating costs and expenses
 
 
(0.7
)
 
0.1

 
Total before income taxes
 
 
0.2

 

 
Income tax benefit
 
 
$
(0.5
)
 
$
0.1

 
Total after income taxes
 
 
 
 
 
 
 
Cash flow hedges:
 
 
 
 
 
 
Foreign currency cash flow hedge contracts
 
$
6.3

 
$
62.1

 
Operating costs and expenses
Fuel and explosives commodity swaps
 
0.9

 
0.6

 
Operating costs and expenses
Coal trading commodity futures, swaps and options
 
3.0

 
0.4

 
Other revenues
Insignificant items
 

 
(0.2
)
 
 
 
 
10.2

 
62.9

 
Total before income taxes
 
 
0.4

 
(24.6
)
 
Income tax benefit (provision)
 
 
$
10.6

 
$
38.3

 
Total after income taxes
 
 
 
 
 
 
 
Available-for-sale securities:
 
 
 
 
 
 
Equity securities
 
$

 
$
(21.5
)
 
Asset impairment
 
 

 
7.9

 
Income tax benefit
 
 
$

 
$
(13.6
)
 
Total after income taxes
(1)  
Presented as gains (losses) in the unaudited condensed consolidated statements of operations.

 
 
Amount reclassified from accumulated other comprehensive loss (1)
 
 
Details about accumulated other comprehensive income (loss) components
 
Six Months Ended June 30, 2014
 
Six Months Ended June 30, 2013
 
Affected line item in the condensed consolidated statement of operations
 
 
(Dollars in millions)
 
 
Net actuarial loss associated with postretirement plans and workers compensation obligations:
 
 
 
 
 
 
Postretirement health care and life insurance benefits
 
$
(7.2
)
 
$
(12.0
)
 
Operating costs and expenses
Defined benefit pension plans
 
(12.4
)
 
(27.2
)
 
Operating costs and expenses
Defined benefit pension plans
 
(2.7
)
 
(5.6
)
 
Selling and administrative expenses
Insignificant items
 
2.0

 
(0.6
)
 
 
 
 
(20.3
)
 
(45.4
)
 
Total before income taxes
 
 
7.6

 
16.8

 
Income tax benefit
 
 
$
(12.7
)
 
$
(28.6
)
 
Total after income taxes
 
 
 
 
 
 
 
Prior service cost associated with postretirement plans:
 
 
 
 
 
 
Postretirement health care and life insurance benefits
 
$
(0.7
)
 
$
0.8

 
Operating costs and expenses
Defined benefit pension plans
 
(0.6
)
 
(0.5
)
 
Operating costs and expenses
 
 
(1.3
)
 
0.3

 
Total before income taxes
 
 
0.4

 
(0.1
)
 
Income tax benefit (provision)
 
 
$
(0.9
)
 
$
0.2

 
Total after income taxes
 
 
 
 
 
 
 
Cash flow hedges:
 
 
 
 
 
 
Foreign currency cash flow hedge contracts
 
$
(12.5
)
 
$
147.2

 
Operating costs and expenses
Fuel and explosives commodity swaps
 
(1.5
)
 
7.5

 
Operating costs and expenses
Coal trading commodity futures, swaps and options
 
20.8

 
25.7

 
Other revenues
Insignificant items
 
(0.1
)
 
(0.3
)
 
 
 
 
6.7

 
180.1

 
Total before income taxes
 
 
(1.7
)
 
(64.7
)
 
Income tax provision
 
 
$
5.0

 
$
115.4

 
Total after income taxes
 
 
 
 
 
 
 
Available-for-sale securities:
 
 
 
 
 
 
Debt securities
 
$

 
$
0.1

 
Interest income
Equity securities
 

 
(21.5
)
 
Asset impairment
 
 

 
(21.4
)
 
Total before income taxes
 
 

 
7.9

 
Income tax benefit
 
 
$

 
$
(13.5
)
 
Total after income taxes
(1)  
Presented as gains (losses) in the unaudited condensed consolidated statements of operations.