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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2017
Jun. 30, 2018
Jun. 30, 2017
Apr. 01, 2017
Jun. 30, 2018
Other operating (income) loss:          
Loss on early debt extinguishment $ 0.0        
Successor          
Revenues          
Sales   $ 1,137.3 $ 1,059.6   $ 2,406.4
Other revenues   172.1 198.7   365.7
Total revenues   1,309.4 1,258.3   2,772.1
Costs and expenses          
Operating costs and expenses (exclusive of items shown separately below)   946.5 927.9   2,003.7
Depreciation, depletion and amortization   163.9 148.3   333.5
Asset retirement obligation expenses   13.2 11.0   25.5
Selling and administrative expenses   44.1 34.7   81.1
Other operating (income) loss:          
Net loss (gain) on disposals   1.6 (0.5)   (29.0)
Asset impairment   0.0 0.0   0.0
Income from equity affiliates   (25.2) (15.7)   (47.2)
Operating profit   165.3 152.6   404.5
Interest expense   (38.3) (41.4)   (74.6)
Loss on early debt extinguishment   2.0 0.0   2.0
Interest income   (7.0) (1.5)   (14.2)
Net periodic benefit costs, excluding service cost   4.6 6.6   9.1
Reorganization items, net   0.0 0.0   (12.8)
Income (loss) from continuing operations before income taxes   127.4 106.1   345.8
Income tax provision (benefit)   7.4 4.7   17.5
Income (loss) from continuing operations, net of income taxes   120.0 101.4   328.3
Loss from discontinued operations, net of income taxes   (3.6) (2.7)   (4.9)
Net income (loss)   116.4 98.7   323.4
Less: Series A Convertible Preferred Stock dividends   0.0 115.1   102.5
Less: Net income attributable to noncontrolling interests   2.7 3.8   0.6
Net income (loss) attributable to common stockholders   $ 113.7 $ (20.2)   $ 220.3
Income (loss) from continuing operations:          
Basic income per share (in dollars per share)   $ 0.94 $ (0.18)   $ 1.78
Diluted income per share (in dollars per share)   0.93 (0.18)   1.76
Net income (loss) attributable to common stockholders:          
Basic income per share (in dollars per share)   0.91 (0.21)   1.74
Diluted income per share (in dollars per share)   0.90 (0.21)   1.72
Dividends declared per share (in dollars per share)   $ 0.115 $ 0.000   $ 0.230
Predecessor          
Revenues          
Sales 0.0     $ 1,081.4  
Other revenues 0.0     244.8  
Total revenues 0.0     1,326.2  
Costs and expenses          
Operating costs and expenses (exclusive of items shown separately below) 0.0     950.2  
Depreciation, depletion and amortization 0.0     119.9  
Asset retirement obligation expenses 0.0     14.6  
Selling and administrative expenses 0.0     36.3  
Other operating (income) loss:          
Net loss (gain) on disposals 0.0     (22.8)  
Asset impairment 0.0     30.5  
Income from equity affiliates 0.0     (15.0)  
Operating profit 0.0     212.5  
Interest expense 0.0     (32.9)  
Loss on early debt extinguishment 0.0     0.0  
Interest income 0.0     (2.7)  
Net periodic benefit costs, excluding service cost 0.0     14.4  
Reorganization items, net 585.8     627.2  
Income (loss) from continuing operations before income taxes (585.8)     (459.3)  
Income tax provision (benefit) (266.0)     (263.8)  
Income (loss) from continuing operations, net of income taxes (319.8)     (195.5)  
Loss from discontinued operations, net of income taxes (12.1)     (16.2)  
Net income (loss) (331.9)     (211.7)  
Less: Series A Convertible Preferred Stock dividends 0.0     0.0  
Less: Net income attributable to noncontrolling interests 0.0     4.8  
Net income (loss) attributable to common stockholders $ (331.9)     $ (216.5)  
Income (loss) from continuing operations:          
Basic income per share (in dollars per share) $ (17.44)     $ (10.93)  
Diluted income per share (in dollars per share) (17.44)     (10.93)  
Net income (loss) attributable to common stockholders:          
Basic income per share (in dollars per share) (18.10)     (11.81)  
Diluted income per share (in dollars per share) (18.10)     (11.81)  
Dividends declared per share (in dollars per share) $ 0     $ 0