Supplemental Guarantor/Non-Guarantor Financial Information (Tables)

12 Months Ended

Dec. 31, 2016

Supplemental Guarantor Non Guarantor Financial Information [Abstract]

Supplemental Consolidated Statement of Operations [Table Text Block]

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS

	Year Ended December 31, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	2,830.0		$	2,189.8		$	(304.5	)	$	4,715.3
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	172.9			2,172.4			2,066.8			(304.5		)	4,107.6
Depreciation, depletion and amortization	—			217.4			248.0			—			465.4
Asset retirement obligation expenses	—			15.8			26.0			—			41.8
Selling and administrative expenses	12.8			126.5			14.1			—			153.4
Restructuring charges	—			11.9			3.6			—			15.5
Other operating (income) loss:
Net gain on disposal of assets	—			(21.4		)	(1.8		)	—			(23.2		)
Asset impairment	—			37.5			210.4			—			247.9
Loss from equity affiliates and investment in subsidiaries	174.5			4.5			(20.7		)	(174.5		)	(16.2		)
Interest expense	288.6			19.6			24.4			(34.0		)	298.6
Loss on early debt extinguishment	29.5			—			—			—			29.5
Interest income	(0.2		)	(4.8		)	(34.7		)	34.0			(5.7		)
Reorganization items, net	73.4			82.1			3.5			—			159.0
(Loss) income from continuing operations before income taxes	(751.5		)	168.5			(349.8		)	174.5			(758.3		)
Income tax (benefit) provision	(84.6		)	(11.0		)	1.1			—			(94.5		)
(Loss) income from continuing operations, net of income taxes	(666.9		)	179.5			(350.9		)	174.5			(663.8		)
(Loss) income from discontinued operations, net of income taxes	(62.4		)	(0.1		)	4.9			—			(57.6		)
Net (loss) income	(729.3		)	179.4			(346.0		)	174.5			(721.4		)
Less: Net income attributable to noncontrolling interests	—			—			7.9			—			7.9
Net (loss) income attributable to common stockholders	$	(729.3	)	$	179.4		$	(353.9	)	$	174.5		$	(729.3	)

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS

	Year Ended December 31, 2015
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	3,535.3		$	2,535.3		$	(461.4	)	$	5,609.2
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	436.6			2,782.6			2,249.9			(461.4		)	5,007.7
Depreciation, depletion and amortization	—			249.7			322.5			—			572.2
Asset retirement obligation expenses	—			13.2			32.3			—			45.5
Selling and administrative expenses	32.1			132.6			11.7			—			176.4
Restructuring charges	(3.9		)	11.4			16.0			—			23.5
Other operating (income) loss:
Net gain on disposal of assets	(2.3		)	(29.8		)	(12.9		)	—			(45.0		)
Asset impairment	—			308.6			969.2			—			1,277.8
Loss from equity affiliates and investment in subsidiaries	903.2			6.9			9.0			(903.2		)	15.9
Interest expense	468.4			19.6			24.7			(47.3		)	465.4
Loss on early debt extinguishment	67.8			—			—			—			67.8
Interest income	(14.0		)	(2.4		)	(38.6		)	47.3			(7.7		)
(Loss) income from continuing operations before income taxes	(1,887.9		)	42.9			(1,048.5		)	903.2			(1,990.3		)
Income tax (benefit) provision	(87.4		)	(108.2		)	(11.5		)	—			(207.1		)
(Loss) income from continuing operations, net of income taxes	(1,800.5		)	151.1			(1,037.0		)	903.2			(1,783.2		)
(Loss) income from discontinued operations, net of income taxes	(164.8		)	1.6			(11.8		)	—			(175.0		)
Net (loss) income	(1,965.3		)	152.7			(1,048.8		)	903.2			(1,958.2		)
Less: Net income attributable to noncontrolling interests	—			0.8			6.3			—			7.1
Net (loss) income attributable to common stockholders	$	(1,965.3	)	$	151.9		$	(1,055.1	)	$	903.2		$	(1,965.3	)

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS

	Year Ended December 31, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	4,063.8		$	3,311.7		$	(583.3	)	$	6,792.2
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	49.6			3,121.9			3,128.7			(583.3		)	5,716.9
Depreciation, depletion and amortization	—			271.0			384.7			—			655.7
Asset retirement obligation expenses	—			23.2			57.8			—			81.0
Selling and administrative expenses	46.8			161.1			19.2			—			227.1
Restructuring and pension settlement charges	—			26.0			—			—			26.0
Other operating (income) loss:
Net gain on disposal of assets	—			(17.7		)	(23.7		)	—			(41.4		)
Asset impairment	4.7			63.3			86.4			—			154.4
Loss from equity affiliates and investment in subsidiaries	74.7			7.6			100.0			(74.7		)	107.6
Interest expense	423.1			19.5			34.3			(50.3		)	426.6
Loss on early debt extinguishment	1.6			—			—			—			1.6
Interest income	(15.3		)	(2.9		)	(47.5		)	50.3			(15.4		)
(Loss) income from continuing operations before income taxes	(585.2		)	390.8			(428.2		)	74.7			(547.9		)
Income tax provision	116.4			23.7			7.3			—			147.4
(Loss) income from continuing operations, net of income taxes	(701.6		)	367.1			(435.5		)	74.7			(695.3		)
(Loss) income from discontinued operations, net of income taxes	(31.6		)	(7.2		)	10.6			—			(28.2		)
Net (loss) income	(733.2		)	359.9			(424.9		)	74.7			(723.5		)
Less: Net income attributable to noncontrolling interests	—			5.2			4.5			—			9.7
Net (loss) income attributable to common stockholders	$	(733.2	)	$	354.7		$	(429.4	)	$	74.7		$	(733.2	)

SupplementalCondensedConsolidatingStatementsOfComprehensiveIncomeLoss [Table Text Block]

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME

	Year Ended December 31, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations		Consolidated
	(Dollars in millions)
Net (loss) income	$	(729.3	)	$	179.4		$	(346.0	)	$	174.5	$	(721.4	)
Other comprehensive income (loss), net of income taxes:
Net unrealized gains on cash flow hedges (net of $85.9 tax provision)
(Decrease) increase in fair value of cash flow hedges	—			—			—			—		—
Reclassification for realized losses included in net (loss) income	146.3			—			—			—		146.3
Net unrealized gains on cash flow hedges	146.3			—			—			—		146.3
Postretirement plans and workers' compensation obligations (net of $1.5 tax benefit)
Prior service cost for the period	—			(4.5		)	—			—		(4.5		)
Net actuarial gain (loss) for the period	8.9			(22.4		)	—			—		(13.5		)
Amortization of actuarial (loss) gain and prior service cost included in net (loss) income	(6.1		)	21.5			—			—		15.4
Postretirement plans and workers' compensation obligations	2.8			(5.4		)	—			—		(2.6		)
Foreign currency translation adjustment	—			—			(1.8		)	—		(1.8		)
Other comprehensive loss from investment in subsidiaries	(7.2		)	—			—			7.2		—
Other comprehensive income (loss), net of income taxes	141.9			(5.4		)	(1.8		)	7.2		141.9
Comprehensive (loss) income	(587.4		)	174.0			(347.8		)	181.7		(579.5		)
Less: Comprehensive income attributable to noncontrolling interests	—			—			7.9			—		7.9
Comprehensive (loss) income attributable to common stockholders	$	(587.4	)	$	174.0		$	(355.7	)	$	181.7	$	(587.4	)

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME

	Year Ended December 31, 2015
	Parent Company			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations		Consolidated
	(Dollars in millions)
Net (loss) income	$	(1,965.3	)	$	152.7	$	(1,048.8	)	$	903.2	$	(1,958.2	)
Other comprehensive income (loss), net of income taxes:
Net change in unrealized losses on available-for-sale securities (net of $0.1 tax benefit)
Net unrealized gains (losses) on cash flow hedges (net of $72.2 tax provision)
(Decrease) increase in fair value of cash flow hedges	(137.1		)	—		5.8			—		(131.3		)
Reclassification for realized losses (gains) included in net (loss) income	292.1			—		(40.4		)	—		251.7
Net unrealized gains (losses) on cash flow hedges	155.0			—		(34.6		)	—		120.4
Postretirement plans and workers' compensation obligations (net of $36.2 tax provision)
Prior service credit for the period	—			10.4		—			—		10.4
Net actuarial gain for the period	5.5			12.6		—			—		18.1
Amortization of actuarial loss (gain) and prior service cost included in net (loss) income	7.2			37.3		(12.6		)	—		31.9
Postretirement plans and workers' compensation obligations	12.7			60.3		(12.6		)	—		60.4
Foreign currency translation adjustment	—			—		(34.9		)	—		(34.9		)
Other comprehensive loss from investment in subsidiaries	(21.8		)	—		—			21.8		—
Other comprehensive income (loss), net of income taxes	145.9			60.3		(82.1		)	21.8		145.9
Comprehensive (loss) income	(1,819.4		)	213.0		(1,130.9		)	925.0		(1,812.3		)
Less: Comprehensive income attributable to noncontrolling interests	—			0.8		6.3			—		7.1
Comprehensive (loss) income attributable to common stockholders	$	(1,819.4	)	$	212.2	$	(1,137.2	)	$	925.0	$	(1,819.4	)

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME

	Year Ended December 31, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations		Consolidated
	(Dollars in millions)
Net (loss) income	$	(733.2	)	$	359.9		$	(424.9	)	$	74.7	$	(723.5	)
Other comprehensive loss, net of income taxes:
Net change in unrealized losses on available-for-sale securities (net of $0.5 tax benefit)
Unrealized holding losses on available-for-sale securities	(3.7		)	—			—			—		(3.7		)
Reclassification for realized losses included in net (loss) income	2.9			—			—			—		2.9
Net change in unrealized losses on available-for-sale securities	(0.8		)	—			—			—		(0.8		)
Net unrealized losses on cash flow hedges (net of $54.6 tax benefit)
(Decrease) increase in fair value of cash flow hedges	(225.9		)	—			30.9			—		(195.0		)
Reclassification for realized losses (gains) included in net (loss) income	31.3			—			(41.5		)	—		(10.2		)
Net unrealized losses on cash flow hedges	(194.6		)	—			(10.6		)	—		(205.2		)
Postretirement plans and workers' compensation obligations (net of $10.3 tax benefit)
Prior service credit for the period	—			11.4			—			—		11.4
Net actuarial (loss) gain for the period	—			(152.6		)	9.9			—		(142.7		)
Amortization of actuarial loss (gain) and prior service cost included in net (loss) income	—			41.4			(8.7		)	—		32.7
Postretirement plans and workers' compensation obligations	—			(99.8		)	1.2			—		(98.6		)
Foreign currency translation adjustment	—			—			(41.0		)	—		(41.0		)
Other comprehensive income from investment in subsidiaries	(150.2		)	—			—			150.2		—
Other comprehensive loss, net of income taxes	(345.6		)	(99.8		)	(50.4		)	150.2		(345.6		)
Comprehensive (loss) income	(1,078.8		)	260.1			(475.3		)	224.9		(1,069.1		)
Less: Comprehensive income attributable to noncontrolling interests	—			5.2			4.5			—		9.7
Comprehensive (loss) income attributable to common stockholders	$	(1,078.8	)	$	254.9		$	(479.8	)	$	224.9	$	(1,078.8	)

Supplemental Consolidated Balance Sheets [Table Text Block]

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING BALANCE SHEETS

	December 31, 2016
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Reclassifications/ Eliminations			Consolidated
	(Dollars in millions)
Assets
Current assets
Cash and cash equivalents	$	266.6	$	107.0	$	498.7	$	—		$	872.3
Restricted cash	13.8		—		40.5		—			54.3
Accounts receivable, net	—		5.1		467.9		—			473.0
Receivables from affiliates, net	899.9		—		783.0		(1,682.9		)	—
Inventories	—		76.8		126.9		—			203.7
Assets from coal trading activities, net	—		0.9		—		(0.2		)	0.7
Other current assets	19.1		51.2		416.3		—			486.6
Total current assets	1,199.4		241.0		2,333.3		(1,683.1		)	2,090.6
Property, plant, equipment and mine development, net	—		4,381.6		4,395.1		—			8,776.7
Deferred income taxes	—		15.8		—		(15.8		)	—
Investments and other assets	8,495.7		3.8		626.5		(8,215.6		)	910.4
Notes receivable from affiliates, net	—		1,036.3		—		(1,036.3		)	—
Total assets	$	9,695.1	$	5,678.5	$	7,354.9	$	(10,950.8	)	$	11,777.7
Liabilities and Stockholders’ Equity
Current liabilities
Current portion of long-term debt	$	—	$	19.3	$	0.9	$	—		$	20.2
Payables to affiliates, net	—		1,682.9		—		(1,682.9		)	—
Liabilities from coal trading activities, net	—		—		1.4		(0.2		)	1.2
Accounts payable and accrued expenses	58.9		439.3		492.2		—			990.4
Total current liabilities	58.9		2,141.5		494.5		(1,683.1		)	1,011.8
Deferred income taxes	28.0		—		161.7		(15.8		)	173.9
Notes payable to affiliates, net	1,032.5		—		3.8		(1,036.3		)	—
Other noncurrent liabilities	160.4		1,330.3		479.6		—			1,970.3
Total liabilities not subject to compromise	1,279.8		3,471.8		1,139.6		(2,735.2		)	3,156.0
Liabilities subject to compromise	8,241.4		184.2		14.6		—			8,440.2
Total liabilities	9,521.2		3,656.0		1,154.2		(2,735.2		)	11,596.2
Peabody Energy Corporation stockholders’ equity	173.9		2,022.5		6,193.1		(8,215.6		)	173.9
Noncontrolling interests	—		—		7.6		—			7.6
Total stockholders’ equity	173.9		2,022.5		6,200.7		(8,215.6		)	181.5
Total liabilities and stockholders’ equity	$	9,695.1	$	5,678.5	$	7,354.9	$	(10,950.8	)	$	11,777.7

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING BALANCE SHEETS

	December 31, 2015
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Reclassifications/ Eliminations			Consolidated
			(Dollars in millions)
Assets
Current assets
Cash and cash equivalents	$	7.2	$	4.7	$	249.4	$	—		$	261.3
Accounts receivable, net	—		12.1		216.7		—			228.8
Receivables from affiliates, net	582.1		—		948.1		(1,530.2		)	—
Inventories	—		109.4		198.4		—			307.8
Assets from coal trading activities, net	—		3.2		20.3		—			23.5
Deferred income taxes	—		65.3		—		(11.8		)	53.5
Other current assets	23.1		128.1		296.4		—			447.6
Total current assets	612.4		322.8		1,929.3		(1,542.0		)	1,322.5
Property, plant, equipment and mine development, net	—		4,304.8		4,953.7		—			9,258.5
Deferred income taxes	—		33.1		—		(30.9		)	2.2
Investments and other assets	8,309.4		3.6		185.5		(8,134.8		)	363.7
Notes receivable from affiliates, net	—		632.7		399.9		(1,032.6		)	—
Total assets	$	8,921.8	$	5,297.0	$	7,468.4	$	(10,740.3	)	$	10,946.9
Liabilities and Stockholders’ Equity
Current liabilities
Current portion of long-term debt	$	5,844.0	$	23.8	$	7.1	$	—		$	5,874.9
Payables to affiliates, net	—		1,530.2		—		(1,530.2		)	—
Deferred income taxes	11.8		—		3.8		(11.8		)	3.8
Liabilities from coal trading activities, net	—		4.8		10.8		—			15.6
Accounts payable and accrued expenses	494.8		479.8		467.9		—			1,442.5
Total current liabilities	6,350.6		2,038.6		489.6		(1,542.0		)	7,336.8
Long-term debt, less current portion	366.3		—		—		—			366.3
Deferred income taxes	98.6		—		168.2		(30.9		)	235.9
Notes payable to affiliates, net	1,032.6		—		—		(1,032.6		)	—
Other noncurrent liabilities	323.6		1,454.9		477.7		—			2,256.2
Total liabilities	8,171.7		3,493.5		1,135.5		(2,605.5		)	10,195.2
Peabody Energy Corporation stockholders’ equity	750.1		1,803.5		6,331.3		(8,134.8		)	750.1
Noncontrolling interests	—		—		1.6		—			1.6
Total stockholders’ equity	750.1		1,803.5		6,332.9		(8,134.8		)	751.7
Total liabilities and stockholders’ equity	$	8,921.8	$	5,297.0	$	7,468.4	$	(10,740.3	)	$	10,946.9

Unaudited Supplemental Condensed Consolidating Statements of Cash Flows

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS

	Year Ended December 31, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidated
				(Dollars in millions)
Cash Flows From Operating Activities
Net cash (used in) provided by continuing operations	$	(167.3	)	$	78.5		$	65.9		$	(22.9	)
Net cash used in discontinued operations	(16.2		)	(1.9		)	(11.8		)	(29.9		)
Net cash (used in) provided by operating activities	(183.5		)	76.6			54.1			(52.8		)
Cash Flows From Investing Activities
Additions to property, plant, equipment and mine development	—			(55.5		)	(71.1		)	(126.6		)
Changes in accrued expenses related to capital expenditures	—			(0.6		)	(5.5		)	(6.1		)
Federal coal lease expenditures	—			(249.0		)	—			(249.0		)
Proceeds from disposal of assets, net of notes receivable	—			77.7			66.7			144.4
Contributions to joint ventures	—			—			(309.5		)	(309.5		)
Distributions from joint ventures	—			—			312.4			312.4
Advances to related parties	—			—			(40.4		)	(40.4		)
Repayment of loans from related parties	—			—			40.6			40.6
Other, net	—			(5.1		)	(4.8		)	(9.9		)
Net cash used in by investing activities	—			(232.5		)	(11.6		)	(244.1		)
Cash Flows From Financing Activities
Proceeds from long-term debt	1,450.6			—			7.8			1,458.4
Repayments of long-term debt	(503.0		)	(4.4		)	(6.3		)	(513.7		)
Payment of deferred financing costs	(26.8		)	—			(4.2		)	(31.0		)
Other, net	—			(5.8		)	—			(5.8		)
Transactions with affiliates, net	(477.9		)	268.4			209.5			—
Net cash provided by financing activities	442.9			258.2			206.8			907.9
Net change in cash and cash equivalents	$	259.4		$	102.3		$	249.3		$	611.0
Cash and cash equivalents at beginning of year	7.2			4.7			249.4			261.3
Cash and cash equivalents at end of year	$	266.6		$	107.0		$	498.7		$	872.3

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS

	Year Ended December 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	$	(692.9	)	$	615.3		$	96.5		$	18.9
Net cash used in discontinued operations	(27.4		)	(2.9		)	(3.0		)	(33.3		)
Net cash (used in) provided by operating activities	(720.3		)	612.4			93.5			(14.4		)
Cash Flows From Investing Activities
Additions to property, plant, equipment and mine development	—			(70.6		)	(56.2		)	(126.8		)
Changes in accrued expenses related to capital expenditures	—			(2.3		)	(6.9		)	(9.2		)
Federal coal lease expenditures	—			(277.2		)	—			(277.2		)
Proceeds from disposal of assets, net of notes receivable	—			36.3			34.1			70.4
Purchases of debt and equity securities	—			—			(28.8		)	(28.8		)
Proceeds from sales and maturities of debt and equity securities	—			—			90.3			90.3
Contributions to joint ventures	—			—			(425.4		)	(425.4		)
Distributions from joint ventures	—			—			422.6			422.6
Advances to related parties	—			—			(3.7		)	(3.7		)
Repayment of loan from related parties	—			—			0.9			0.9
Other, net	—			(2.7		)	(0.4		)	(3.1		)
Net cash (used in) provided by investing activities	—			(316.5		)	26.5			(290.0		)
Cash Flows From Financing Activities
Proceeds from long-term debt	975.7			—			—			975.7
Repayments of long-term debt	(662.0		)	(0.7		)	(8.6		)	(671.3		)
Payment of deferred financing costs	(28.7		)	—			—			(28.7		)
Dividends paid	(1.4		)	—			—			(1.4		)
Other, net	1.4			(1.8		)	(6.2		)	(6.6		)
Transactions with affiliates, net	253.8			(289.9		)	36.1			—
Net cash provided by (used in) financing activities	538.8			(292.4		)	21.3			267.7
Net change in cash and cash equivalents	$	(181.5	)	$	3.5		$	141.3		$	(36.7	)
Cash and cash equivalents at beginning of year	188.7			1.2			108.1			298.0
Cash and cash equivalents at end of year	$	7.2		$	4.7		$	249.4		$	261.3

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS

	Year Ended December 31, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidated
				(Dollars in millions)
Cash Flows From Operating Activities
Net cash (used in) provided by continuing operations	$	(369.0	)	$	764.7		$	45.3		$	441.0
Net cash used in discontinued operations	(73.3		)	(4.6		)	(26.5		)	(104.4		)
Net cash (used in) provided by operating activities	(442.3		)	760.1			18.8			336.6
Cash Flows From Investing Activities
Additions to property, plant, equipment and mine development	—			(95.8		)	(98.6		)	(194.4		)
Changes in accrued expenses related to capital expenditures	—			2.2			(18.8		)	(16.6		)
Federal coal lease expenditures	—			(276.7		)	—			(276.7		)
Proceeds from disposal of assets, net of notes receivable	—			105.9			97.8			203.7
Purchases of debt and equity securities	—			—			(15.1		)	(15.1		)
Proceeds from sales and maturities of debt and equity securities	—			—			13.5			13.5
Contributions to joint ventures	—			—			(529.8		)	(529.8		)
Distributions from joint ventures	—			—			534.2			534.2
Advances to related parties	—			—			(33.7		)	(33.7		)
Repayment of loans from related parties	—			—			5.4			5.4
Other, net	—			(4.2		)	(0.8		)	(5.0		)
Net cash used in investing activities	—			(268.6		)	(45.9		)	(314.5		)
Cash Flows From Financing Activities
Proceeds from long-term debt	—			—			1.1			1.1
Repayments of long-term debt	(12.0		)	(0.7		)	(8.3		)	(21.0		)
Payment of deferred financing costs	(10.1		)	—			—			(10.1		)
Dividends paid	(92.3		)	—			—			(92.3		)
Restricted cash for distributions to noncontrolling interest	—			—			(42.5		)	(42.5		)
Other, net	3.1			(1.7		)	(4.7		)	(3.3		)
Transactions with affiliates, net	441.6			(488.2		)	46.6			—
Net cash provided by (used in) financing activities	330.3			(490.6		)	(7.8		)	(168.1		)
Net change in cash and cash equivalents	$	(112.0	)	$	0.9		$	(34.9	)	$	(146.0	)
Cash and cash equivalents at beginning of year	300.7			0.3			143.0			444.0
Cash and cash equivalents at end of year	$	188.7		$	1.2		$	108.1		$	298.0

Supplemental Guarantor Non Guarantor Financial Information Disclosure [Text Block]

Supplemental Guarantor/Non-Guarantor Financial Information

In accordance with the indentures governing the Senior Notes, certain 100% owned U.S. subsidiaries of the Company (each, a Guarantor Subsidiary) have fully and unconditionally guaranteed the Senior Notes, on a joint and several basis. The indentures governing the Senior Notes contain customary exceptions under which a guarantee of a Guarantor Subsidiary will terminate, including (a) the release or discharge of the guarantee of the Company’s 2013 Credit Facility by such Guarantor Subsidiary, except a discharge or release by or as a result of payment under such guarantee, (b) a sale or other disposition, by way of merger, consolidation or otherwise, of all of the capital stock of such Guarantor Subsidiary, and (c) the legal defeasance or discharge of the indentures. Separate financial statements and other disclosures concerning the Guarantor Subsidiaries are not presented because management believes that such information is not material to the holders of the Senior Notes. The following historical financial statement information is provided for the Guarantor/Non-Guarantor Subsidiaries.

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS

	Year Ended December 31, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	2,830.0		$	2,189.8		$	(304.5	)	$	4,715.3
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	172.9			2,172.4			2,066.8			(304.5		)	4,107.6
Depreciation, depletion and amortization	—			217.4			248.0			—			465.4
Asset retirement obligation expenses	—			15.8			26.0			—			41.8
Selling and administrative expenses	12.8			126.5			14.1			—			153.4
Restructuring charges	—			11.9			3.6			—			15.5
Other operating (income) loss:
Net gain on disposal of assets	—			(21.4		)	(1.8		)	—			(23.2		)
Asset impairment	—			37.5			210.4			—			247.9
Loss from equity affiliates and investment in subsidiaries	174.5			4.5			(20.7		)	(174.5		)	(16.2		)
Interest expense	288.6			19.6			24.4			(34.0		)	298.6
Loss on early debt extinguishment	29.5			—			—			—			29.5
Interest income	(0.2		)	(4.8		)	(34.7		)	34.0			(5.7		)
Reorganization items, net	73.4			82.1			3.5			—			159.0
(Loss) income from continuing operations before income taxes	(751.5		)	168.5			(349.8		)	174.5			(758.3		)
Income tax (benefit) provision	(84.6		)	(11.0		)	1.1			—			(94.5		)
(Loss) income from continuing operations, net of income taxes	(666.9		)	179.5			(350.9		)	174.5			(663.8		)
(Loss) income from discontinued operations, net of income taxes	(62.4		)	(0.1		)	4.9			—			(57.6		)
Net (loss) income	(729.3		)	179.4			(346.0		)	174.5			(721.4		)
Less: Net income attributable to noncontrolling interests	—			—			7.9			—			7.9
Net (loss) income attributable to common stockholders	$	(729.3	)	$	179.4		$	(353.9	)	$	174.5		$	(729.3	)

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS

	Year Ended December 31, 2015
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	3,535.3		$	2,535.3		$	(461.4	)	$	5,609.2
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	436.6			2,782.6			2,249.9			(461.4		)	5,007.7
Depreciation, depletion and amortization	—			249.7			322.5			—			572.2
Asset retirement obligation expenses	—			13.2			32.3			—			45.5
Selling and administrative expenses	32.1			132.6			11.7			—			176.4
Restructuring charges	(3.9		)	11.4			16.0			—			23.5
Other operating (income) loss:
Net gain on disposal of assets	(2.3		)	(29.8		)	(12.9		)	—			(45.0		)
Asset impairment	—			308.6			969.2			—			1,277.8
Loss from equity affiliates and investment in subsidiaries	903.2			6.9			9.0			(903.2		)	15.9
Interest expense	468.4			19.6			24.7			(47.3		)	465.4
Loss on early debt extinguishment	67.8			—			—			—			67.8
Interest income	(14.0		)	(2.4		)	(38.6		)	47.3			(7.7		)
(Loss) income from continuing operations before income taxes	(1,887.9		)	42.9			(1,048.5		)	903.2			(1,990.3		)
Income tax (benefit) provision	(87.4		)	(108.2		)	(11.5		)	—			(207.1		)
(Loss) income from continuing operations, net of income taxes	(1,800.5		)	151.1			(1,037.0		)	903.2			(1,783.2		)
(Loss) income from discontinued operations, net of income taxes	(164.8		)	1.6			(11.8		)	—			(175.0		)
Net (loss) income	(1,965.3		)	152.7			(1,048.8		)	903.2			(1,958.2		)
Less: Net income attributable to noncontrolling interests	—			0.8			6.3			—			7.1
Net (loss) income attributable to common stockholders	$	(1,965.3	)	$	151.9		$	(1,055.1	)	$	903.2		$	(1,965.3	)

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS

	Year Ended December 31, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	4,063.8		$	3,311.7		$	(583.3	)	$	6,792.2
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	49.6			3,121.9			3,128.7			(583.3		)	5,716.9
Depreciation, depletion and amortization	—			271.0			384.7			—			655.7
Asset retirement obligation expenses	—			23.2			57.8			—			81.0
Selling and administrative expenses	46.8			161.1			19.2			—			227.1
Restructuring and pension settlement charges	—			26.0			—			—			26.0
Other operating (income) loss:
Net gain on disposal of assets	—			(17.7		)	(23.7		)	—			(41.4		)
Asset impairment	4.7			63.3			86.4			—			154.4
Loss from equity affiliates and investment in subsidiaries	74.7			7.6			100.0			(74.7		)	107.6
Interest expense	423.1			19.5			34.3			(50.3		)	426.6
Loss on early debt extinguishment	1.6			—			—			—			1.6
Interest income	(15.3		)	(2.9		)	(47.5		)	50.3			(15.4		)
(Loss) income from continuing operations before income taxes	(585.2		)	390.8			(428.2		)	74.7			(547.9		)
Income tax provision	116.4			23.7			7.3			—			147.4
(Loss) income from continuing operations, net of income taxes	(701.6		)	367.1			(435.5		)	74.7			(695.3		)
(Loss) income from discontinued operations, net of income taxes	(31.6		)	(7.2		)	10.6			—			(28.2		)
Net (loss) income	(733.2		)	359.9			(424.9		)	74.7			(723.5		)
Less: Net income attributable to noncontrolling interests	—			5.2			4.5			—			9.7
Net (loss) income attributable to common stockholders	$	(733.2	)	$	354.7		$	(429.4	)	$	74.7		$	(733.2	)

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME

	Year Ended December 31, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations		Consolidated
	(Dollars in millions)
Net (loss) income	$	(729.3	)	$	179.4		$	(346.0	)	$	174.5	$	(721.4	)
Other comprehensive income (loss), net of income taxes:
Net unrealized gains on cash flow hedges (net of $85.9 tax provision)
(Decrease) increase in fair value of cash flow hedges	—			—			—			—		—
Reclassification for realized losses included in net (loss) income	146.3			—			—			—		146.3
Net unrealized gains on cash flow hedges	146.3			—			—			—		146.3
Postretirement plans and workers' compensation obligations (net of $1.5 tax benefit)
Prior service cost for the period	—			(4.5		)	—			—		(4.5		)
Net actuarial gain (loss) for the period	8.9			(22.4		)	—			—		(13.5		)
Amortization of actuarial (loss) gain and prior service cost included in net (loss) income	(6.1		)	21.5			—			—		15.4
Postretirement plans and workers' compensation obligations	2.8			(5.4		)	—			—		(2.6		)
Foreign currency translation adjustment	—			—			(1.8		)	—		(1.8		)
Other comprehensive loss from investment in subsidiaries	(7.2		)	—			—			7.2		—
Other comprehensive income (loss), net of income taxes	141.9			(5.4		)	(1.8		)	7.2		141.9
Comprehensive (loss) income	(587.4		)	174.0			(347.8		)	181.7		(579.5		)
Less: Comprehensive income attributable to noncontrolling interests	—			—			7.9			—		7.9
Comprehensive (loss) income attributable to common stockholders	$	(587.4	)	$	174.0		$	(355.7	)	$	181.7	$	(587.4	)

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME

	Year Ended December 31, 2015
	Parent Company			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations		Consolidated
	(Dollars in millions)
Net (loss) income	$	(1,965.3	)	$	152.7	$	(1,048.8	)	$	903.2	$	(1,958.2	)
Other comprehensive income (loss), net of income taxes:
Net change in unrealized losses on available-for-sale securities (net of $0.1 tax benefit)
Net unrealized gains (losses) on cash flow hedges (net of $72.2 tax provision)
(Decrease) increase in fair value of cash flow hedges	(137.1		)	—		5.8			—		(131.3		)
Reclassification for realized losses (gains) included in net (loss) income	292.1			—		(40.4		)	—		251.7
Net unrealized gains (losses) on cash flow hedges	155.0			—		(34.6		)	—		120.4
Postretirement plans and workers' compensation obligations (net of $36.2 tax provision)
Prior service credit for the period	—			10.4		—			—		10.4
Net actuarial gain for the period	5.5			12.6		—			—		18.1
Amortization of actuarial loss (gain) and prior service cost included in net (loss) income	7.2			37.3		(12.6		)	—		31.9
Postretirement plans and workers' compensation obligations	12.7			60.3		(12.6		)	—		60.4
Foreign currency translation adjustment	—			—		(34.9		)	—		(34.9		)
Other comprehensive loss from investment in subsidiaries	(21.8		)	—		—			21.8		—
Other comprehensive income (loss), net of income taxes	145.9			60.3		(82.1		)	21.8		145.9
Comprehensive (loss) income	(1,819.4		)	213.0		(1,130.9		)	925.0		(1,812.3		)
Less: Comprehensive income attributable to noncontrolling interests	—			0.8		6.3			—		7.1
Comprehensive (loss) income attributable to common stockholders	$	(1,819.4	)	$	212.2	$	(1,137.2	)	$	925.0	$	(1,819.4	)

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME

	Year Ended December 31, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations		Consolidated
	(Dollars in millions)
Net (loss) income	$	(733.2	)	$	359.9		$	(424.9	)	$	74.7	$	(723.5	)
Other comprehensive loss, net of income taxes:
Net change in unrealized losses on available-for-sale securities (net of $0.5 tax benefit)
Unrealized holding losses on available-for-sale securities	(3.7		)	—			—			—		(3.7		)
Reclassification for realized losses included in net (loss) income	2.9			—			—			—		2.9
Net change in unrealized losses on available-for-sale securities	(0.8		)	—			—			—		(0.8		)
Net unrealized losses on cash flow hedges (net of $54.6 tax benefit)
(Decrease) increase in fair value of cash flow hedges	(225.9		)	—			30.9			—		(195.0		)
Reclassification for realized losses (gains) included in net (loss) income	31.3			—			(41.5		)	—		(10.2		)
Net unrealized losses on cash flow hedges	(194.6		)	—			(10.6		)	—		(205.2		)
Postretirement plans and workers' compensation obligations (net of $10.3 tax benefit)
Prior service credit for the period	—			11.4			—			—		11.4
Net actuarial (loss) gain for the period	—			(152.6		)	9.9			—		(142.7		)
Amortization of actuarial loss (gain) and prior service cost included in net (loss) income	—			41.4			(8.7		)	—		32.7
Postretirement plans and workers' compensation obligations	—			(99.8		)	1.2			—		(98.6		)
Foreign currency translation adjustment	—			—			(41.0		)	—		(41.0		)
Other comprehensive income from investment in subsidiaries	(150.2		)	—			—			150.2		—
Other comprehensive loss, net of income taxes	(345.6		)	(99.8		)	(50.4		)	150.2		(345.6		)
Comprehensive (loss) income	(1,078.8		)	260.1			(475.3		)	224.9		(1,069.1		)
Less: Comprehensive income attributable to noncontrolling interests	—			5.2			4.5			—		9.7
Comprehensive (loss) income attributable to common stockholders	$	(1,078.8	)	$	254.9		$	(479.8	)	$	224.9	$	(1,078.8	)

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING BALANCE SHEETS

	December 31, 2016
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Reclassifications/ Eliminations			Consolidated
	(Dollars in millions)
Assets
Current assets
Cash and cash equivalents	$	266.6	$	107.0	$	498.7	$	—		$	872.3
Restricted cash	13.8		—		40.5		—			54.3
Accounts receivable, net	—		5.1		467.9		—			473.0
Receivables from affiliates, net	899.9		—		783.0		(1,682.9		)	—
Inventories	—		76.8		126.9		—			203.7
Assets from coal trading activities, net	—		0.9		—		(0.2		)	0.7
Other current assets	19.1		51.2		416.3		—			486.6
Total current assets	1,199.4		241.0		2,333.3		(1,683.1		)	2,090.6
Property, plant, equipment and mine development, net	—		4,381.6		4,395.1		—			8,776.7
Deferred income taxes	—		15.8		—		(15.8		)	—
Investments and other assets	8,495.7		3.8		626.5		(8,215.6		)	910.4
Notes receivable from affiliates, net	—		1,036.3		—		(1,036.3		)	—
Total assets	$	9,695.1	$	5,678.5	$	7,354.9	$	(10,950.8	)	$	11,777.7
Liabilities and Stockholders’ Equity
Current liabilities
Current portion of long-term debt	$	—	$	19.3	$	0.9	$	—		$	20.2
Payables to affiliates, net	—		1,682.9		—		(1,682.9		)	—
Liabilities from coal trading activities, net	—		—		1.4		(0.2		)	1.2
Accounts payable and accrued expenses	58.9		439.3		492.2		—			990.4
Total current liabilities	58.9		2,141.5		494.5		(1,683.1		)	1,011.8
Deferred income taxes	28.0		—		161.7		(15.8		)	173.9
Notes payable to affiliates, net	1,032.5		—		3.8		(1,036.3		)	—
Other noncurrent liabilities	160.4		1,330.3		479.6		—			1,970.3
Total liabilities not subject to compromise	1,279.8		3,471.8		1,139.6		(2,735.2		)	3,156.0
Liabilities subject to compromise	8,241.4		184.2		14.6		—			8,440.2
Total liabilities	9,521.2		3,656.0		1,154.2		(2,735.2		)	11,596.2
Peabody Energy Corporation stockholders’ equity	173.9		2,022.5		6,193.1		(8,215.6		)	173.9
Noncontrolling interests	—		—		7.6		—			7.6
Total stockholders’ equity	173.9		2,022.5		6,200.7		(8,215.6		)	181.5
Total liabilities and stockholders’ equity	$	9,695.1	$	5,678.5	$	7,354.9	$	(10,950.8	)	$	11,777.7

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING BALANCE SHEETS

	December 31, 2015
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Reclassifications/ Eliminations			Consolidated
			(Dollars in millions)
Assets
Current assets
Cash and cash equivalents	$	7.2	$	4.7	$	249.4	$	—		$	261.3
Accounts receivable, net	—		12.1		216.7		—			228.8
Receivables from affiliates, net	582.1		—		948.1		(1,530.2		)	—
Inventories	—		109.4		198.4		—			307.8
Assets from coal trading activities, net	—		3.2		20.3		—			23.5
Deferred income taxes	—		65.3		—		(11.8		)	53.5
Other current assets	23.1		128.1		296.4		—			447.6
Total current assets	612.4		322.8		1,929.3		(1,542.0		)	1,322.5
Property, plant, equipment and mine development, net	—		4,304.8		4,953.7		—			9,258.5
Deferred income taxes	—		33.1		—		(30.9		)	2.2
Investments and other assets	8,309.4		3.6		185.5		(8,134.8		)	363.7
Notes receivable from affiliates, net	—		632.7		399.9		(1,032.6		)	—
Total assets	$	8,921.8	$	5,297.0	$	7,468.4	$	(10,740.3	)	$	10,946.9
Liabilities and Stockholders’ Equity
Current liabilities
Current portion of long-term debt	$	5,844.0	$	23.8	$	7.1	$	—		$	5,874.9
Payables to affiliates, net	—		1,530.2		—		(1,530.2		)	—
Deferred income taxes	11.8		—		3.8		(11.8		)	3.8
Liabilities from coal trading activities, net	—		4.8		10.8		—			15.6
Accounts payable and accrued expenses	494.8		479.8		467.9		—			1,442.5
Total current liabilities	6,350.6		2,038.6		489.6		(1,542.0		)	7,336.8
Long-term debt, less current portion	366.3		—		—		—			366.3
Deferred income taxes	98.6		—		168.2		(30.9		)	235.9
Notes payable to affiliates, net	1,032.6		—		—		(1,032.6		)	—
Other noncurrent liabilities	323.6		1,454.9		477.7		—			2,256.2
Total liabilities	8,171.7		3,493.5		1,135.5		(2,605.5		)	10,195.2
Peabody Energy Corporation stockholders’ equity	750.1		1,803.5		6,331.3		(8,134.8		)	750.1
Noncontrolling interests	—		—		1.6		—			1.6
Total stockholders’ equity	750.1		1,803.5		6,332.9		(8,134.8		)	751.7
Total liabilities and stockholders’ equity	$	8,921.8	$	5,297.0	$	7,468.4	$	(10,740.3	)	$	10,946.9

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS

	Year Ended December 31, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidated
				(Dollars in millions)
Cash Flows From Operating Activities
Net cash (used in) provided by continuing operations	$	(167.3	)	$	78.5		$	65.9		$	(22.9	)
Net cash used in discontinued operations	(16.2		)	(1.9		)	(11.8		)	(29.9		)
Net cash (used in) provided by operating activities	(183.5		)	76.6			54.1			(52.8		)
Cash Flows From Investing Activities
Additions to property, plant, equipment and mine development	—			(55.5		)	(71.1		)	(126.6		)
Changes in accrued expenses related to capital expenditures	—			(0.6		)	(5.5		)	(6.1		)
Federal coal lease expenditures	—			(249.0		)	—			(249.0		)
Proceeds from disposal of assets, net of notes receivable	—			77.7			66.7			144.4
Contributions to joint ventures	—			—			(309.5		)	(309.5		)
Distributions from joint ventures	—			—			312.4			312.4
Advances to related parties	—			—			(40.4		)	(40.4		)
Repayment of loans from related parties	—			—			40.6			40.6
Other, net	—			(5.1		)	(4.8		)	(9.9		)
Net cash used in by investing activities	—			(232.5		)	(11.6		)	(244.1		)
Cash Flows From Financing Activities
Proceeds from long-term debt	1,450.6			—			7.8			1,458.4
Repayments of long-term debt	(503.0		)	(4.4		)	(6.3		)	(513.7		)
Payment of deferred financing costs	(26.8		)	—			(4.2		)	(31.0		)
Other, net	—			(5.8		)	—			(5.8		)
Transactions with affiliates, net	(477.9		)	268.4			209.5			—
Net cash provided by financing activities	442.9			258.2			206.8			907.9
Net change in cash and cash equivalents	$	259.4		$	102.3		$	249.3		$	611.0
Cash and cash equivalents at beginning of year	7.2			4.7			249.4			261.3
Cash and cash equivalents at end of year	$	266.6		$	107.0		$	498.7		$	872.3

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS

	Year Ended December 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	$	(692.9	)	$	615.3		$	96.5		$	18.9
Net cash used in discontinued operations	(27.4		)	(2.9		)	(3.0		)	(33.3		)
Net cash (used in) provided by operating activities	(720.3		)	612.4			93.5			(14.4		)
Cash Flows From Investing Activities
Additions to property, plant, equipment and mine development	—			(70.6		)	(56.2		)	(126.8		)
Changes in accrued expenses related to capital expenditures	—			(2.3		)	(6.9		)	(9.2		)
Federal coal lease expenditures	—			(277.2		)	—			(277.2		)
Proceeds from disposal of assets, net of notes receivable	—			36.3			34.1			70.4
Purchases of debt and equity securities	—			—			(28.8		)	(28.8		)
Proceeds from sales and maturities of debt and equity securities	—			—			90.3			90.3
Contributions to joint ventures	—			—			(425.4		)	(425.4		)
Distributions from joint ventures	—			—			422.6			422.6
Advances to related parties	—			—			(3.7		)	(3.7		)
Repayment of loan from related parties	—			—			0.9			0.9
Other, net	—			(2.7		)	(0.4		)	(3.1		)
Net cash (used in) provided by investing activities	—			(316.5		)	26.5			(290.0		)
Cash Flows From Financing Activities
Proceeds from long-term debt	975.7			—			—			975.7
Repayments of long-term debt	(662.0		)	(0.7		)	(8.6		)	(671.3		)
Payment of deferred financing costs	(28.7		)	—			—			(28.7		)
Dividends paid	(1.4		)	—			—			(1.4		)
Other, net	1.4			(1.8		)	(6.2		)	(6.6		)
Transactions with affiliates, net	253.8			(289.9		)	36.1			—
Net cash provided by (used in) financing activities	538.8			(292.4		)	21.3			267.7
Net change in cash and cash equivalents	$	(181.5	)	$	3.5		$	141.3		$	(36.7	)
Cash and cash equivalents at beginning of year	188.7			1.2			108.1			298.0
Cash and cash equivalents at end of year	$	7.2		$	4.7		$	249.4		$	261.3

PEABODY ENERGY CORPORATION

(DEBTOR-IN-POSSESSION)

SUPPLEMENTAL CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS

	Year Ended December 31, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidated
				(Dollars in millions)
Cash Flows From Operating Activities
Net cash (used in) provided by continuing operations	$	(369.0	)	$	764.7		$	45.3		$	441.0
Net cash used in discontinued operations	(73.3		)	(4.6		)	(26.5		)	(104.4		)
Net cash (used in) provided by operating activities	(442.3		)	760.1			18.8			336.6
Cash Flows From Investing Activities
Additions to property, plant, equipment and mine development	—			(95.8		)	(98.6		)	(194.4		)
Changes in accrued expenses related to capital expenditures	—			2.2			(18.8		)	(16.6		)
Federal coal lease expenditures	—			(276.7		)	—			(276.7		)
Proceeds from disposal of assets, net of notes receivable	—			105.9			97.8			203.7
Purchases of debt and equity securities	—			—			(15.1		)	(15.1		)
Proceeds from sales and maturities of debt and equity securities	—			—			13.5			13.5
Contributions to joint ventures	—			—			(529.8		)	(529.8		)
Distributions from joint ventures	—			—			534.2			534.2
Advances to related parties	—			—			(33.7		)	(33.7		)
Repayment of loans from related parties	—			—			5.4			5.4
Other, net	—			(4.2		)	(0.8		)	(5.0		)
Net cash used in investing activities	—			(268.6		)	(45.9		)	(314.5		)
Cash Flows From Financing Activities
Proceeds from long-term debt	—			—			1.1			1.1
Repayments of long-term debt	(12.0		)	(0.7		)	(8.3		)	(21.0		)
Payment of deferred financing costs	(10.1		)	—			—			(10.1		)
Dividends paid	(92.3		)	—			—			(92.3		)
Restricted cash for distributions to noncontrolling interest	—			—			(42.5		)	(42.5		)
Other, net	3.1			(1.7		)	(4.7		)	(3.3		)
Transactions with affiliates, net	441.6			(488.2		)	46.6			—
Net cash provided by (used in) financing activities	330.3			(490.6		)	(7.8		)	(168.1		)
Net change in cash and cash equivalents	$	(112.0	)	$	0.9		$	(34.9	)	$	(146.0	)
Cash and cash equivalents at beginning of year	300.7			0.3			143.0			444.0
Cash and cash equivalents at end of year	$	188.7		$	1.2		$	108.1		$	298.0