XML 287 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Property, Plant and Equipment The estimated useful lives by category of assets are as follows:
 Years
Building and improvements
up to 29
Machinery and equipment
1 - 15
Leasehold improvementsShorter of Useful Life or Remaining Life of Lease
Property, plant, equipment and mine development, net, as of December 31, 2021 and December 31, 2020 consisted of the following:
December 31,
20212020
(Dollars in millions)
Land and coal interests$2,494.1 $2,482.9 
Buildings and improvements550.8 481.0 
Machinery and equipment1,386.5 1,408.5 
Less: Accumulated depreciation, depletion and amortization(1,480.5)(1,321.3)
Property, plant, equipment and mine development, net$2,950.6 $3,051.1