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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current liabilities    
Liabilities subject to compromise   $ 8,440.2
Successor    
Current assets    
Cash and cash equivalents $ 1,095.7  
Restricted cash 0.0  
Accounts receivable, net of allowance for doubtful accounts of $4.5 at June 30, 2017 and $13.1 at December 31, 2016 396.5  
Inventories 313.5  
Assets from coal trading activities, net 0.6  
Other current assets 171.8  
Total current assets 1,978.1  
Property, plant, equipment and mine development, net 5,214.2  
Restricted cash collateral 561.7  
Investments and other assets 561.2  
Total assets 8,315.2  
Current liabilities    
Current portion of long-term debt 189.0  
Liabilities from coal trading activities, net 1.2  
Accounts payable and accrued expenses 1,147.0  
Total current liabilities 1,337.2  
Long-term debt, less current portion 1,768.1  
Deferred income taxes 0.0  
Asset retirement obligations 635.0  
Accrued postretirement benefit costs 746.3  
Other noncurrent liabilities 596.9  
Total liabilities not subject to compromise 5,083.5  
Liabilities subject to compromise 0.0  
Total liabilities 5,083.5  
Stockholders’ equity    
Additional paid-in capital 2,286.3  
Treasury stock, at cost — No shares as of June 30, 2017 and 0.8 shares as of December 31, 2016 0.0  
Retained earnings (accumulated deficit) 94.9  
Accumulated other comprehensive income (loss) 0.5  
Peabody Energy Corporation stockholders’ equity 3,183.4  
Noncontrolling interests 48.3  
Total stockholders’ equity 3,231.7  
Total liabilities and stockholders’ equity 8,315.2  
Successor | Preferred Stock    
Stockholders’ equity    
Preferred Stock 0.0  
Successor | Predecessor Perpetual Preferred Stock — 0.8 shares authorized, no shares issued or outstanding as of December 31, 2016    
Stockholders’ equity    
Preferred Stock 0.0  
Successor | Series Common Stock    
Stockholders’ equity    
Common Stock 0.0  
Successor | Common Stock    
Stockholders’ equity    
Common Stock 1.0  
Successor | Convertible Preferred Stock    
Stockholders’ equity    
Preferred Stock $ 800.7  
Predecessor    
Current assets    
Cash and cash equivalents   872.3
Restricted cash   54.3
Accounts receivable, net of allowance for doubtful accounts of $4.5 at June 30, 2017 and $13.1 at December 31, 2016   473.0
Inventories   203.7
Assets from coal trading activities, net   0.7
Other current assets   486.6
Total current assets   2,090.6
Property, plant, equipment and mine development, net   8,776.7
Restricted cash collateral   529.3
Investments and other assets   381.1
Total assets   11,777.7
Current liabilities    
Current portion of long-term debt   20.2
Liabilities from coal trading activities, net   1.2
Accounts payable and accrued expenses   990.4
Total current liabilities   1,011.8
Long-term debt, less current portion   0.0
Deferred income taxes   173.9
Asset retirement obligations   717.8
Accrued postretirement benefit costs   756.3
Other noncurrent liabilities   496.2
Total liabilities not subject to compromise   3,156.0
Liabilities subject to compromise   8,440.2
Total liabilities   11,596.2
Stockholders’ equity    
Additional paid-in capital   2,422.0
Treasury stock, at cost — No shares as of June 30, 2017 and 0.8 shares as of December 31, 2016   (371.8)
Retained earnings (accumulated deficit)   (1,399.5)
Accumulated other comprehensive income (loss)   (477.0)
Peabody Energy Corporation stockholders’ equity   173.9
Noncontrolling interests   7.6
Total stockholders’ equity   181.5
Total liabilities and stockholders’ equity   11,777.7
Predecessor | Preferred Stock    
Stockholders’ equity    
Preferred Stock   0.0
Predecessor | Predecessor Perpetual Preferred Stock — 0.8 shares authorized, no shares issued or outstanding as of December 31, 2016    
Stockholders’ equity    
Preferred Stock   0.0
Predecessor | Series Common Stock    
Stockholders’ equity    
Common Stock   0.0
Predecessor | Common Stock    
Stockholders’ equity    
Common Stock   0.2
Predecessor | Convertible Preferred Stock    
Stockholders’ equity    
Preferred Stock   $ 0.0