XML 46 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table presents accrued restructuring and related activity for Coal Mining and Corporate and Other as of and for the six months ended June 30, 2016, which is included in accrued liabilities on the Consolidated Balance Sheets:
 
Coal Mining
 
Corporate
 
Total
 
 
 
 
 
 
 
(Dollars in millions)
Balance at December 31, 2015
$
0.8

 
$
3.9

 
$
4.7

Charges
0.2

 

 
0.2

Cash payments
(0.7
)
 
(2.4
)
 
(3.1
)
Balance at June 30, 2016
$
0.3

 
$
1.5

 
$
1.8