XML 62 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Coal Mining Business - Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]      
Total current assets held for sale $ 0.8 $ 0.9  
Total assets held for sale 0.8   $ 12.3
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]      
Total current liabilities held for sale 6.7 0.9  
Coal Mining | Coal Mining Business | Disposal Group, Held-for-sale, Not Discontinued Operation      
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]      
Receivables 0.6 0.6  
Inventories 0.2 0.3  
Properties, plants and equipment, net 10.7 0.0  
Valuation allowance (10.7) 0.0  
Total current assets held for sale 0.8 0.9  
Properties, plants and equipment, net 0.0 11.4  
Total assets held for sale 0.8 12.3  
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]      
Accounts payable 0.1 0.1  
Accrued liabilities 0.7 0.8  
Asset retirement obligations 5.9 0.0  
Total current liabilities held for sale 6.7 0.9  
Asset retirement obligations 0.0 5.9  
Total liabilities held for sale $ 6.7 $ 6.8