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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Reportable segment results
Reportable segment results were as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2015
 
2014
 
2015
 
2014
 
 
(Dollars in millions)
Revenues:
 
 
 
 
 
 
 
 
Powder River Basin Mining
 
$
475.0

 
$
472.1

 
$
1,393.9

 
$
1,438.1

Midwestern U.S. Mining
 
249.4

 
312.9

 
768.2

 
920.5

Western U.S. Mining
 
177.3

 
239.0

 
526.9

 
681.6

Australian Metallurgical Mining
 
280.4

 
398.7

 
924.6

 
1,189.1

Australian Thermal Mining
 
205.3

 
277.6

 
615.2

 
806.4

Trading and Brokerage
 
24.5

 
15.0

 
42.7

 
46.3

Corporate and Other
 
7.0

 
7.6

 
24.6

 
25.7

Total
 
$
1,418.9

 
$
1,722.9

 
$
4,296.1

 
$
5,107.7

 
 
 
 
 
 
 
 
 
Adjusted EBITDA:
 
 
 
 
 
 
 
 
Powder River Basin Mining
 
$
120.0

 
$
114.5

 
$
354.7

 
$
382.3

Midwestern U.S. Mining
 
72.3

 
87.0

 
218.6

 
236.4

Western U.S. Mining
 
45.7

 
80.8

 
147.7

 
209.8

Australian Metallurgical Mining
 
(15.4
)
 
(50.9
)
 
(2.2
)
 
(168.8
)
Australian Thermal Mining
 
49.4

 
60.3

 
153.9

 
204.5

Trading and Brokerage
 
29.4

 
3.3

 
30.4

 
7.7

Corporate and Other
 
(172.4
)
 
(78.7
)
 
(521.5
)
 
(265.6
)
Total
 
$
129.0

 
$
216.3

 
$
381.6

 
$
606.3

Reconciliation of Adjusted EBITDA to consolidated loss from continuing operations, net of income taxes
A reconciliation of Adjusted EBITDA to consolidated loss from continuing operations, net of income taxes follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2015
 
2014
 
2015
 
2014
 
 
(Dollars in millions)
Total Adjusted EBITDA
 
$
129.0

 
$
216.3

 
$
381.6

 
$
606.3

Depreciation, depletion and amortization
 
(136.0
)
 
(163.6
)
 
(430.6
)
 
(483.9
)
Asset impairment
 

 

 
(900.8
)
 

Asset retirement obligation expenses
 
(12.3
)
 
(15.0
)
 
(40.4
)
 
(46.5
)
Change in deferred tax asset valuation allowance related to equity affiliates
 
(0.4
)
 

 
0.4

 

Amortization of basis difference related to equity affiliates
 
(0.7
)
 
(1.5
)
 
(4.2
)
 
(4.0
)
Interest expense
 
(118.5
)
 
(114.5
)
 
(344.0
)
 
(321.4
)
Loss on early debt extinguishment
 

 

 
(67.8
)
 
(1.6
)
Interest income
 
1.4

 
3.7

 
6.6

 
11.7

Income tax (provision) benefit
 
(6.9
)
 
(79.4
)
 
83.2

 
(30.9
)
Loss from continuing operations, net of income taxes
 
$
(144.4
)
 
$
(154.0
)
 
$
(1,316.0
)
 
$
(270.3
)
Schedule of Total Assets by Division [Table Text Block]
Asset details are included in the table below. Assets are reflected at the division level only for our mining segments and are not allocated between each individual segment as such information is not regularly reviewed by the Company's CODM. Further, some assets service more than one segment within the division and an allocation of such assets would not be meaningful or representative on a segment by segment basis.
 
 
September 30, 2015
 
December 31, 2014
 
 
(Dollars in millions)
Total Assets
 
 
 
 
U.S. Mining
 
$
4,085.4

 
$
4,099.1

Australian Mining
 
5,576.0

 
6,623.9

Trading and Brokerage
 
271.5

 
300.7

Corporate and Other
 
1,730.5

 
2,167.4

Consolidated
 
$
11,663.4

 
$
13,191.1