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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
PEABODY ENERGY CORPORATION
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Description
 
Balance at
Beginning of Period
 
Charged to
Costs and Expenses
 
Charged to Other Accounts
 
Deductions(1)
 
Other
 
Balance
at End of Period
 
 
(Dollars in millions)
Successor
 
 

 
 

 
 
 
 

 
 

 
 

Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Reserves deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
Advance royalty recoupment reserve
 
$
—

 
$
0.3

 
$
—

 
$
—

 
$
—

 
$
0.3

Reserve for materials and supplies
 
0.6

 
0.5

 
—

 
(0.9
)
 
—

 
0.2

Allowance for doubtful accounts
 
4.6

 
(0.2
)
 
—

 
—

 
—

 
4.4

Tax valuation allowances
 
2,432.5

 
(275.0
)
 
—

 
—

 
(63.2
)
(6) 
2,094.3

April 2 through December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Reserves deducted from asset accounts:
 
 

 
 
 
 
 
 
 
 
 
 
Advance royalty recoupment reserve
 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Reserve for materials and supplies
 
—

 
1.0

 
—

 
(0.4
)
 
—

 
0.6

Allowance for doubtful accounts
 
—

 
4.6

 
—

 
—

 
—

 
4.6

Tax valuation allowances
 
3,288.4

 
(744.9
)
 
—

 
—

 
(111.0
)
(5) 
2,432.5

Predecessor
 
 
 
 
 
 
 
 
 
 
 
 
January 1 through April 1, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Reserves deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
Advance royalty recoupment reserve
 
$
7.8

 
$
—

 
$
(7.4
)
(4) 
$
(0.4
)
 
$
—

 
$
—

Reserve for materials and supplies
 
5.6

 
0.5

 
(6.1
)
(4) 
—

 
—

 
—

Allowance for doubtful accounts
 
13.1

 
—

 
(12.8
)
(4) 
(0.3
)
 
—

 
—

Tax valuation allowances
 
4,037.5

 
(777.2
)
 
28.1

(4) 
—

 
—

 
3,288.4

Year Ended December 31, 2016
 
 

 
 

 
 
 
 

 
 

 
 

Reserves deducted from asset accounts:
 
 

 
 

 
 
 
 

 
 

 
 

Advance royalty recoupment reserve
 
$
8.3

 
$
0.5

 
$
—

 
$
(1.0
)
(2) 
$
—

 
$
7.8

Reserve for materials and supplies
 
4.7

 
4.3

 
—

 
(3.4
)
 
—

 
5.6

Allowance for doubtful accounts
 
6.6

 
7.9

 
—

 
(1.4
)
 
—

 
13.1

Tax valuation allowances
 
1,614.1

 
2,453.9

 
—

 
—


(30.5
)
(3) 
4,037.5

(1) 
Reserves utilized, unless otherwise indicated.
(2) 
Deductions to advance royalty recoupment reserve represents the termination of federal and state leases.
(3) 
Includes the impact of the decrease in Australian dollar exchange rates.
(4) 
Fresh start reporting adjustments.
(5) 
Release of valuation allowance primarily related to carrybacks of U.S. net operating losses.
(6) 
Includes the impact of the decrease in Australian dollar exchange rates, partially offset by the impact of final attribute reduction adjustments in the U.S.