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Supplemental Guarantor/Non-Guarantor Financial Information (Tables)
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Supplemental Consolidated Statements Of Operations [Table Text Block]
Unaudited Supplemental Condensed Consolidating Statements of Operations
 
Three Months Ended March 31, 2015
 
Parent
Company
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(Dollars in millions)
Total revenues
$
—

 
$
944.8

 
$
609.8

 
$
(16.7
)
 
$
1,537.9

Costs and expenses
 
 
 
 
 
 
 
 
 
Operating costs and expenses (exclusive of items shown separately below)
104.2

 
692.4

 
541.7

 
(16.7
)
 
1,321.6

Depreciation, depletion and amortization
—

 
75.8

 
71.7

 
—

 
147.5

Asset retirement obligation expenses
—

 
7.4

 
6.8

 
—

 
14.2

Selling and administrative expenses
9.7

 
37.1

 
2.6

 
—

 
49.4

Other operating (income) loss:
 
 
 
 
 
 
 
 
 
Net gain on disposal of assets
—

 
(0.1
)
 
—

 
—

 
(0.1
)
(Income) loss from equity affiliates and investment in subsidiaries
(104.4
)
 
1.2

 
1.9

 
104.4

 
3.1

Interest expense
108.0

 
1.7

 
2.6

 
(5.7
)
 
106.6

Loss on early debt extinguishment
59.5

 
—

 
—

 
—

 
59.5

Interest income
(0.1
)
 
(2.7
)
 
(5.4
)
 
5.7

 
(2.5
)
(Loss) income from continuing operations before income taxes
(176.9
)
 
132.0

 
(12.1
)
 
(104.4
)
 
(161.4
)
Income tax provision
—

 
1.3

 
1.7

 
—

 
3.0

(Loss) income from continuing operations, net of income taxes
(176.9
)
 
130.7

 
(13.8
)
 
(104.4
)
 
(164.4
)
Income (loss) from discontinued operations, net of income taxes
0.3

 
(1.1
)
 
(8.1
)
 
—

 
(8.9
)
Net (loss) income
(176.6
)
 
129.6

 
(21.9
)
 
(104.4
)
 
(173.3
)
Less: Net income attributable to noncontrolling interests
—

 
—

 
3.3

 
—

 
3.3

Net (loss) income attributable to common stockholders
$
(176.6
)
 
$
129.6

 
$
(25.2
)
 
$
(104.4
)
 
$
(176.6
)
Unaudited Supplemental Condensed Consolidating Statements of Operations
 
Three Months Ended March 31, 2014
 
Parent
Company
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(Dollars in millions)
Total revenues
$
—

 
$
976.4

 
$
671.3

 
$
(20.9
)
 
$
1,626.8

Costs and expenses
 
 
 
 
 
 
 
 
 
Operating costs and expenses (exclusive of items shown separately below)
21.2

 
726.8

 
667.7

 
(20.9
)
 
1,394.8

Depreciation, depletion and amortization
—

 
77.2

 
80.0

 
—

 
157.2

Asset retirement obligation expenses
—

 
8.6

 
7.0

 
—

 
15.6

Selling and administrative expenses
13.6

 
41.3

 
4.6

 
—

 
59.5

Other operating (income) loss:
 
 
 
 
 
 
 
 
 
Net gain on disposal of assets
—

 
(9.6
)
 
(0.2
)
 
—

 
(9.8
)
(Income) loss from equity affiliates and investment in subsidiaries
(39.6
)
 
0.6

 
6.0

 
39.6

 
6.6

Interest expense
105.7

 
1.6

 
1.4

 
(5.4
)
 
103.3

Interest income
(0.1
)
 
(2.4
)
 
(6.5
)
 
5.4

 
(3.6
)
(Loss) income from continuing operations before income taxes
(100.8
)
 
132.3

 
(88.7
)
 
(39.6
)
 
(96.8
)
Income tax (benefit) provision
(52.0
)
 
24.8

 
(25.3
)
 
—

 
(52.5
)
(Loss) income from continuing operations, net of income taxes
(48.8
)
 
107.5

 
(63.4
)
 
(39.6
)
 
(44.3
)
Income (loss) from discontinued operations, net of income taxes
0.3

 
(0.7
)
 
0.6

 
—

 
0.2

Net (loss) income
(48.5
)
 
106.8

 
(62.8
)
 
(39.6
)
 
(44.1
)
Less: Net income attributable to noncontrolling interests
—

 
—

 
4.4

 
—

 
4.4

Net (loss) income attributable to common stockholders
$
(48.5
)
 
$
106.8

 
$
(67.2
)
 
$
(39.6
)
 
$
(48.5
)
SupplementalCondensedConsolidatingStatementsOfComprehensiveIncomeLoss [Table Text Block]
Unaudited Supplemental Condensed Consolidating Statements of Comprehensive Income
 
Three Months Ended March 31, 2015
 
Parent
Company
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(Dollars in millions)
Net (loss) income
$
(176.6
)
 
$
129.6

 
$
(21.9
)
 
$
(104.4
)
 
$
(173.3
)
Other comprehensive (loss) income, net of income taxes
(70.7
)
 
14.4

 
(32.7
)
 
18.3

 
(70.7
)
Comprehensive (loss) income
(247.3
)
 
144.0

 
(54.6
)
 
(86.1
)
 
(244.0
)
Less: Comprehensive income attributable to noncontrolling interests
—

 
—

 
3.3

 
—

 
3.3

Comprehensive (loss) income attributable to common stockholders
$
(247.3
)
 
$
144.0

 
$
(57.9
)
 
$
(86.1
)
 
$
(247.3
)
Unaudited Supplemental Condensed Consolidating Statements of Comprehensive Income
 
Three Months Ended March 31, 2014
 
Parent
Company
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(Dollars in millions)
Net (loss) income
$
(48.5
)
 
$
106.8

 
$
(62.8
)
 
$
(39.6
)
 
$
(44.1
)
Other comprehensive income (loss), net of income taxes
125.9

 
9.9

 
(18.5
)
 
8.6

 
125.9

Comprehensive income (loss)
77.4

 
116.7

 
(81.3
)
 
(31.0
)
 
81.8

Less: Comprehensive income attributable to noncontrolling interests
—

 
—

 
4.4

 
—

 
4.4

Comprehensive income (loss) attributable to common stockholders
$
77.4

 
$
116.7

 
$
(85.7
)
 
$
(31.0
)
 
$
77.4
Supplemental Consolidated Balance Sheets [Table Text Block]
Unaudited Supplemental Condensed Consolidating Balance Sheets
 
March 31, 2015
 
Parent
Company
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Reclassifications/
Eliminations
 
Consolidated
 
(Dollars in millions)
Assets
 
 
 
 
 
 
 
 
 
Current assets
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
$
500.3

 
$
0.2

 
$
136.6

 
$
—

 
$
637.1

Accounts receivable, net
0.3

 
—

 
431.1

 
—

 
431.4

Receivables from affiliates, net
622.7

 
—

 
82.1

 
(704.8
)
 
—

Inventories
—

 
184.3

 
185.2

 
—

 
369.5

Assets from coal trading activities, net
—

 
54.5

 
7.3

 
—

 
61.8

Deferred income taxes
36.8

 
41.2

 
5.3

 
0.6

 
83.9

Other current assets
—

 
37.9

 
187.3

 
—

 
225.2

Total current assets
1,160.1

 
318.1

 
1,034.9

 
(704.2
)
 
1,808.9

Property, plant, equipment and mine development, net
—

 
4,944.7

 
5,507.1

 
—

 
10,451.8

Deferred income taxes
—

 
19.9

 
—

 
(18.8
)
 
1.1

Investments and other assets
9,777.2

 
3.9

 
584.7

 
(9,475.9
)
 
889.9

Notes receivable from affiliates, net
—

 
1,619.1

 
—

 
(1,619.1
)
 
—

Total assets
$
10,937.3

 
$
6,905.7

 
$
7,126.7

 
$
(11,818.0
)
 
$
13,151.7

Liabilities and Stockholders’ Equity
 
 
 
 
 
 
 
 
 
Current liabilities
 
 
 
 
 
 
 
 
 
Current portion of long-term debt
$
95.1

 
$
0.1

 
$
8.9

 
$
—

 
$
104.1

Payables to affiliates, net
—

 
704.8

 
—

 
(704.8
)
 
—

Liabilities from coal trading activities, net
—

 
13.6

 
24.5

 
—

 
38.1

Accounts payable and accrued expenses
566.0

 
567.1

 
485.6

 
0.6

 
1,619.3

Total current liabilities
661.1

 
1,285.6

 
519.0

 
(704.2
)
 
1,761.5

Long-term debt, less current portion
6,275.5

 
6.3

 
5.7

 
—

 
6,287.5

Deferred income taxes
100.1


—


5.1


(18.8
)

86.4

Notes payable to affiliates, net
1,032.6

 
—

 
586.5

 
(1,619.1
)
 
—

Other noncurrent liabilities
362.4

 
1,757.4

 
387.4

 
—

 
2,507.2

Total liabilities
8,431.7

 
3,049.3

 
1,503.7

 
(2,342.1
)
 
10,642.6

Peabody Energy Corporation stockholders’ equity
2,505.6

 
3,856.4

 
5,619.5

 
(9,475.9
)
 
2,505.6

Noncontrolling interests
—

 
—

 
3.5

 
—

 
3.5

Total stockholders’ equity
2,505.6

 
3,856.4

 
5,623.0

 
(9,475.9
)
 
2,509.1

Total liabilities and stockholders’ equity
$
10,937.3

 
$
6,905.7

 
$
7,126.7

 
$
(11,818.0
)
 
$
13,151.7



Supplemental Condensed Consolidating Balance Sheets
 
December 31, 2014
 
Parent
Company
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Reclassifications/
Eliminations
 
Consolidated
 
(Dollars in millions)
Assets
 
 
 
 
 
 
 
 
 
Current assets
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
$
188.7

 
$
1.2

 
$
108.1

 
$
—

 
$
298.0

Accounts receivable, net
—

 
14.5

 
548.6

 
—

 
563.1

Receivables from affiliates, net
258.4

 
—

 
105.9

 
(364.3
)
 
—

Inventories
—

 
191.8

 
214.7

 
—

 
406.5

Assets from coal trading activities, net
—

 
53.8

 
3.8

 
—

 
57.6

Deferred income taxes
64.5

 
8.6

 
6.9

 
—

 
80.0

Other current assets
—

 
44.5

 
261.3

 
—

 
305.8

Total current assets
511.6

 
314.4

 
1,249.3

 
(364.3
)
 
1,711.0

Property, plant, equipment and mine development, net
—

 
5,005.2

 
5,572.1

 
—

 
10,577.3

Deferred income taxes
—

 
8.2

 
—

 
(7.5
)
 
0.7

Investments and other assets
10,209.4

 
4.0

 
621.6

 
(9,932.9
)
 
902.1

Notes receivable from affiliates, net
—

 
1,655.7

 
—

 
(1,655.7
)
 
—

Total assets
$
10,721.0

 
$
6,987.5

 
$
7,443.0

 
$
(11,960.4
)
 
$
13,191.1

Liabilities and Stockholders’ Equity
 
 
 
 
 
 
 
 
 
Current liabilities
 
 
 
 
 
 
 
 
 
Current maturities of long-term debt
$
12.0

 
$
0.1

 
$
9.1

 
$
—

 
$
21.2

Payables to affiliates, net
—

 
364.3

 
—

 
(364.3
)
 
—

Liabilities from coal trading activities, net
—

 
10.7

 
22.0

 
—

 
32.7

Accounts payable and accrued expenses
474.5

 
682.5

 
652.2

 
—

 
1,809.2

Total current liabilities
486.5

 
1,057.6

 
683.3

 
(364.3
)
 
1,863.1

Long-term debt, less current maturities
5,951.6

 
6.3

 
7.7

 
—

 
5,965.6

Deferred income taxes
90.5

 
—

 
6.1

 
(7.5
)
 
89.1

Notes payable to affiliates, net
1,033.4

 
—

 
622.3

 
(1,655.7
)
 
—

Other noncurrent liabilities
434.2

 
1,717.4

 
395.2

 
—

 
2,546.8

Total liabilities
7,996.2

 
2,781.3

 
1,714.6

 
(2,027.5
)
 
10,464.6

Peabody Energy Corporation stockholders’ equity
2,724.8

 
4,206.2

 
5,726.7

 
(9,932.9
)
 
2,724.8

Noncontrolling interests
—

 
—

 
1.7

 
—

 
1.7

Total stockholders’ equity
2,724.8

 
4,206.2

 
5,728.4

 
(9,932.9
)
 
2,726.5

Total liabilities and stockholders’ equity
$
10,721.0

 
$
6,987.5

 
$
7,443.0

 
$
(11,960.4
)
 
$
13,191.1

  
Supplemental Consolidated Statements Of Cash Flows [Table Text Block]
Unaudited Supplemental Condensed Consolidating Statements of Cash Flows
 
Three Months Ended March 31, 2015
 
Parent
Company
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Consolidated
 
(Dollars in millions)
Cash Flows From Operating Activities
 
 
 
 
 
 
 
Net cash (used in) provided by continuing operations
$
(204.6
)
 
$
131.3

 
$
78.5

 
$
5.2

Net cash used in discontinued operations
(0.3
)
 
(0.4
)
 
(1.1
)
 
(1.8
)
Net cash (used in) provided by operating activities
(204.9
)
 
130.9

 
77.4

 
3.4

Cash Flows From Investing Activities
 
 
 
 
 
 
 
Additions to property, plant, equipment and mine development
—

 
(16.2
)
 
(8.9
)
 
(25.1
)
Changes in accrued expenses related to capital expenditures
—

 
(7.1
)
 
(4.2
)
 
(11.3
)
Proceeds from disposal of assets, net of notes receivable
—

 
2.1

 
—

 
2.1

Purchases of debt and equity securities
—

 
—

 
(7.3
)
 
(7.3
)
Proceeds from sales and maturities of debt and equity securities
—

 
—

 
10.1

 
10.1

Contributions to joint ventures
—

 
—

 
(114.6
)
 
(114.6
)
Distributions from joint ventures
—

 
—

 
113.6

 
113.6

Other, net
—

 
(1.2
)
 
(2.0
)
 
(3.2
)
Net cash used in investing activities
—


(22.4
)

(13.3
)

(35.7
)
Cash Flows From Financing Activities
 
 
 
 
 
 
 
Proceeds from long-term debt
975.7

 
—

 
—

 
975.7

Repayments of long-term debt
(569.9
)
 
—

 
(2.3
)
 
(572.2
)
Payment of deferred financing costs
(28.4
)
 
—

 
—

 
(28.4
)
Dividends paid
(0.7
)
 
—

 
—

 
(0.7
)
Other, net
0.1

 
(1.7
)
 
(1.4
)
 
(3.0
)
Transactions with affiliates, net
139.7

 
(107.8
)
 
(31.9
)
 
—

Net cash provided by (used in) financing activities
516.5

 
(109.5
)
 
(35.6
)
 
371.4

Net change in cash and cash equivalents
311.6

 
(1.0
)
 
28.5

 
339.1

Cash and cash equivalents at beginning of period
188.7

 
1.2

 
108.1

 
298.0

Cash and cash equivalents at end of period
$
500.3

 
$
0.2

 
$
136.6

 
$
637.1


Unaudited Supplemental Condensed Consolidating Statements of Cash Flows
 
Three Months Ended March 31, 2014
 
Parent
Company
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Consolidated
 
(Dollars in millions)
Cash Flows From Operating Activities
 
 
 
 
 
 
 
Net cash provided by (used in) continuing operations
$
108.5

 
$
49.6

 
$
(31.2
)
 
$
126.9

Net cash (used in) provided by discontinued operations
(72.0
)
 
(1.1
)
 
0.3

 
(72.8
)
Net cash provided by (used in) operating activities
36.5

 
48.5

 
(30.9
)
 
54.1

Cash Flows From Investing Activities
 
 
 
 
 
 
 
Additions to property, plant, equipment and mine development
—

 
(9.2
)
 
(15.2
)
 
(24.4
)
Changes in accrued expenses related to capital expenditures
—

 
(1.1
)
 
(17.2
)
 
(18.3
)
Proceeds from disposal of assets, net of notes receivable
—

 
12.7

 
87.1

 
99.8

Purchases of debt and equity securities
—

 
—

 
(2.0
)
 
(2.0
)
Proceeds from sales and maturities of debt and equity securities
—

 
—

 
0.4

 
0.4

Contributions to joint ventures
—

 
—

 
(151.8
)
 
(151.8
)
Distributions from joint ventures
—

 
—

 
138.2

 
138.2

Other, net
—

 
(0.6
)
 
(1.6
)
 
(2.2
)
Net cash provided by investing activities
—

 
1.8

 
37.9

 
39.7

Cash Flows From Financing Activities
 

 
 

 
 

 
 

Repayments of long-term debt
(3.0
)
 
—

 
(2.2
)
 
(5.2
)
Dividends paid
(23.1
)
 
—

 
—

 
(23.1
)
Other, net
1.1

 
(1.7
)
 
(0.8
)
 
(1.4
)
Transactions with affiliates, net
(15.6
)
 
(48.7
)
 
64.3

 
—

Net cash (used in) provided by financing activities
(40.6
)
 
(50.4
)
 
61.3

 
(29.7
)
Net change in cash and cash equivalents
(4.1
)
 
(0.1
)
 
68.3

 
64.1

Cash and cash equivalents at beginning of period
300.7

 
0.3

 
143.0

 
444.0

Cash and cash equivalents at end of period
$
296.6

 
$
0.2

 
$
211.3

 
$
508.1