XML 86 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Events (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Sep. 30, 2016
Other Commercial Events [Line Items]              
Restructuring charges $ 0.0 $ 12.1          
Restricted Cash and Investments, Current 80.7     $ 54.3      
Proceeds from disposal of assets, net of notes receivable 24.3 2.1          
Restricted Cash and Investments, Noncurrent 88.0     71.4      
Restricted cash and cash equivalents 66.9            
Take-or-pay obligation settlement 5.5 15.5          
Asset Impairment Charges 30.5 17.2   247.9 $ 1,277.8 $ 154.4  
Net gain on disposal of assets 22.8 $ 1.8          
Cash Collateral 89.2            
Nonstrategic Illinois mining tenement [Member] [Member]              
Other Commercial Events [Line Items]              
Gain recognized on sale 6.2            
Nonstrategic Australian mining tenement [Member]              
Other Commercial Events [Line Items]              
Gain recognized on sale 2.8            
New Mexico/Colorado mining tenement [Member] [Member]              
Other Commercial Events [Line Items]              
Proceeds from disposal of assets, net of notes receivable         $ 358.0    
Termination fee     $ 20.0        
DTA and PBGC [Member]              
Other Commercial Events [Line Items]              
Proceeds from disposal of assets, net of notes receivable 20.5            
Net gain on disposal of assets $ (19.7)            
Metropolitan mine [Member]              
Other Commercial Events [Line Items]              
Cash consideration for asset held for sale             $ 200.0
Asset Impairment Charges       $ 193.2      
Dominion Terminal Associates Partnership [Member]              
Other Commercial Events [Line Items]              
Equity Method Investment, Ownership Percentage       37.50%