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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Operating segment results
Segment results for the year ended December 31, 2015 were as follows:
 
Powder River Basin Mining
 
Midwestern
U.S. Mining
 
Western
U.S. Mining
 
Australian Metallurgical Mining
 
Australian Thermal Mining
 
Trading and
Brokerage
 
Corporate
and Other
 
Consolidated
 
(Dollars in millions)
Revenues
$
1,865.9

 
$
981.2

 
$
682.3

 
$
1,181.9

 
$
823.5

 
$
42.8

 
$
31.6

 
$
5,609.2

Adjusted EBITDA
482.9

 
269.7

 
184.6

 
(18.2
)
 
193.6

 
27.0

 
(705.0
)
 
434.6

Additions to property, plant, equipment and mine development
15.0

 
51.3

 
19.3

 
25.5

 
13.6

 

 
2.1

 
126.8

Federal coal lease expenditures
276.9

 

 
0.3

 

 

 

 

 
277.2

Loss from equity affiliates

 

 

 

 

 

 
15.9

 
15.9

Segment results for the year ended December 31, 2014 were as follows:
 
Powder River Basin Mining
 
Midwestern
U.S. Mining
 
Western
U.S. Mining
 
Australian Metallurgical Mining
 
Australian Thermal Mining
 
Trading and
Brokerage
 
Corporate
and Other
 
Consolidated
 
(Dollars in millions)
Revenues
$
1,922.9

 
$
1,198.1

 
$
902.8

 
$
1,613.8

 
$
1,058.0

 
$
58.4

 
$
38.2

 
$
6,792.2

Adjusted EBITDA
509.0

 
306.9

 
266.9

 
(151.1
)
 
264.1

 
14.9

 
(396.7
)
 
814.0

Additions to property, plant, equipment and mine development
19.7

 
57.4

 
18.2

 
53.9

 
30.2

 

 
15.0

 
194.4

Federal coal lease expenditures
276.5

 

 
0.2

 

 

 

 

 
276.7

Loss from equity affiliates

 

 

 

 

 

 
107.6

 
107.6

Segment results for the year ended December 31, 2013 were as follows:
 
Powder River Basin Mining
 
Midwestern
U.S. Mining
 
Western
U.S. Mining
 
Australian Metallurgical Mining
 
Australian Thermal Mining
 
Trading and
Brokerage
 
Corporate
and Other
 
Consolidated
 
(Dollars in millions)
Revenues
$
1,767.3

 
$
1,335.5

 
$
902.3

 
$
1,773.4

 
$
1,131.2

 
$
66.0

 
$
38.0

 
$
7,013.7

Adjusted EBITDA
435.4

 
426.0

 
258.0

 
(120.0
)
 
270.0

 
(19.9
)
 
(202.3
)
 
1,047.2

Additions to property, plant, equipment and mine development
15.8

 
27.2

 
32.2

 
165.7

 
64.6

 
0.1

 
22.8

 
328.4

Federal coal lease expenditures
276.5

 

 
0.3

 

 

 

 

 
276.8

Loss from equity affiliates

 

 

 

 

 

 
40.2

 
40.2

Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Assets as of December 31, 2015 were as follows:
 
U.S. Mining
 
Australian Mining
 
Trading and
Brokerage
 
Corporate
and Other
 
Consolidated
 
(Dollars in millions)
Total assets
$
4,180.2

 
$
5,319.9

 
$
217.2

 
$
1,304.0

 
$
11,021.3

Property, plant, equipment and mine development, net
3,854.5

 
4,469.6

 
0.5

 
933.9

 
9,258.5

Assets as of December 31, 2014 were as follows:
 
U.S. Mining
 
Australian Mining
 
Trading and
Brokerage
 
Corporate
and Other
 
Consolidated
 
(Dollars in millions)
Total assets
$
4,099.1

 
$
6,623.9

 
$
300.7

 
$
2,167.4

 
$
13,191.1

Property, plant, equipment and mine development, net
3,739.9

 
5,503.7

 
1.1

 
1,332.6

 
10,577.3

Assets as of December 31, 2013 were as follows:
 
U.S. Mining
 
Australian Mining
 
Trading and
Brokerage
 
Corporate
and Other
 
Consolidated
 
(Dollars in millions)
Total assets
$
4,024.4

 
$
7,081.2

 
$
389.6

 
$
2,638.2

 
$
14,133.4

Property, plant, equipment and mine development, net
3,654.4

 
5,947.1

 
1.8

 
1,479.2

 
11,082.5

Reconciliation of Adjusted EBITDA to consolidated loss from continuing operations
A reconciliation of Adjusted EBITDA to consolidated loss from continuing operations, net of income taxes follows:
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(Dollars in millions)
Total Adjusted EBITDA
$
434.6

 
$
814.0

 
$
1,047.2

Depreciation, depletion and amortization
(572.2
)
 
(655.7
)
 
(740.3
)
Asset retirement obligation expenses
(45.5
)
 
(81.0
)
 
(66.5
)
Asset impairment
(1,277.8
)
 
(154.4
)
 
(528.3
)
Settlement charges related to the Patriot bankruptcy reorganization

 

 
(30.6
)
Change in deferred tax asset valuation allowance related to equity affiliates
1.0

 
(52.3
)
 

Amortization of basis difference related to equity affiliates
(4.9
)
 
(5.7
)
 
(6.3
)
Interest expense
(533.2
)
 
(428.2
)
 
(425.2
)
Interest income
7.7

 
15.4

 
15.7

Income tax benefit (provision)
176.4

 
(201.2
)
 
448.3

 Loss from continuing operations, net of income taxes
$
(1,813.9
)
 
$
(749.1
)
 
$
(286.0
)
Revenues as a percent of total revenue from external customers by geographic region
The following table presents revenues as a percent of total revenue from external customers by geographic region:
 
Year Ended December 31,
 
2015
 
2014
 
2013
U.S.
57.4
%
 
59.5
%
 
61.1
%
Japan
8.1
%
 
9.5
%
 
9.8
%
China
7.1
%
 
6.1
%
 
10.2
%
South Korea
4.1
%
 
5.2
%
 
3.8
%
Other
23.3
%
 
19.7
%
 
15.1
%
Total
100.0
%
 
100.0
%
 
100.0
%