XML 28 R13.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY, PLANT AND EQUIPMENT
3 Months Ended
Mar. 31, 2019
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
NOTE 6 - PROPERTY, PLANT AND EQUIPMENT
The following table indicates the carrying value of each of the major classes of our depreciable assets:
 
(In Millions)
 
March 31,
2019
 
December 31,
2018
Land rights and mineral rights
$
549.6

 
$
549.6

Office and information technology
70.5

 
70.0

Buildings
87.4

 
87.2

Mining equipment
568.4

 
548.5

Processing equipment
660.9

 
645.8

Electric power facilities
58.7

 
58.7

Land improvements
23.8

 
23.8

Asset retirement obligation
14.8

 
14.8

Other
25.5

 
25.2

Construction-in-progress
392.0

 
284.8

 
2,451.6

 
2,308.4

Allowance for depreciation and depletion
(1,041.3
)
 
(1,022.4
)
 
$
1,410.3

 
$
1,286.0


We recorded capitalized interest of $4.0 million and $1.0 million into construction-in-progress during the three months ended March 31, 2019 and 2018, respectively.