Emergence from the Chapter 11 Cases and Fresh Start Reporting - Effect of Reorganization Plan and Fresh Start Adjustments on Balance Sheet (Details) $ in Millions | Apr. 01, 2017USD ($) |
Fresh-Start Adjustment, Increase (Decrease), Assets [Abstract] | |
Fresh-start adjustment, increase (decrease), restricted cash | $ 1,000 |
Fresh-Start Adjustment, Increase (Decrease), Liabilities [Abstract] | |
Fresh-start adjustment, increase (decrease), long-term debt, less current portion | 950 |
Fresh-Start Adjustment, Increase (Decrease), Stockholders' Equity [Abstract] | |
Fresh-start adjustment, increase (decrease), Series A preferred stock | 1,305.4 |
Net impact on accumulated deficit | 5,134.3 |
Effect of Plan | |
Fresh-Start Adjustment, Increase (Decrease), Assets [Abstract] | |
Fresh-start adjustment, increase (decrease), cash and cash equivalents | (14.4) |
Fresh-start adjustment, increase (decrease), accounts receivable, net | 0 |
Fresh-start adjustment, increase (decrease), inventories | 0 |
Fresh-start adjustment, increase (decrease), assets from coal trading activities, net | 0 |
Fresh-start adjustment, increase (decrease), other current assets | (18.1) |
Fresh-start adjustment, increase (decrease), total current assets | (1,087.2) |
Fresh-start adjustment, increase (decrease), property, plant, equipment and mine development, net | 0 |
Fresh-start adjustment, increase (decrease), Investments | 3.9 |
Fresh-start adjustment, increase (decrease), total assets | (1,083.3) |
Fresh-Start Adjustment, Increase (Decrease), Liabilities [Abstract] | |
Fresh-start adjustment, increase (decrease), current portion of long-term debt | 9.5 |
Fresh-start adjustment, increase (decrease), liabilities from coal trading activities, net | 0 |
Fresh-start adjustment, increase (decrease), accounts payable and accrued expenses | 257.6 |
Fresh-start adjustment, increase (decrease), total current liabilities | 267.1 |
Fresh-start adjustment, increase (decrease), long-term debt, less current portion | 903.2 |
Fresh-start adjustment, increase (decrease), deferred income taxes | 0 |
Fresh-start adjustment, increase (decrease), asset retirement obligations | 0 |
Fresh-start adjustment, increase (decrease), accrued postretirement benefit costs | 0 |
Fresh-start adjustment, increase (decrease), other noncurrent liabilities | 0 |
Fresh-start adjustment, increase (decrease), total liabilities not subject to compromise | 1,170.3 |
Fresh-start adjustment, increase (decrease), liabilities subject to compromise | (8,416.7) |
Fresh-start adjustment, increase (decrease), total liabilities | (7,246.4) |
Fresh-Start Adjustment, Increase (Decrease), Stockholders' Equity [Abstract] | |
Cancellation of Predecessor Treasury stock | 371.9 |
Net impact on accumulated deficit | 5,134.3 |
Fresh-start adjustment, increase (decrease), Peabody Energy Corporation stockholders' equity | 6,163.1 |
Fresh-start adjustment, increase (decrease), noncontrolling interests | 0 |
Fresh-start adjustment, increase (decrease), total stockholders' equity | 6,163.1 |
Fresh-start adjustment, increase (decrease), liabilities and stockholders' equity | (1,083.3) |
Fresh Start Adjustments | |
Fresh-Start Adjustment, Increase (Decrease), Assets [Abstract] | |
Fresh-start adjustment, increase (decrease), cash and cash equivalents | 0 |
Fresh-start adjustment, increase (decrease), accounts receivable, net | 0 |
Fresh-start adjustment, increase (decrease), inventories | 70.1 |
Fresh-start adjustment, increase (decrease), assets from coal trading activities, net | 0 |
Fresh-start adjustment, increase (decrease), other current assets | (333) |
Fresh-start adjustment, increase (decrease), total current assets | (262.9) |
Fresh-start adjustment, increase (decrease), property, plant, equipment and mine development, net | (3,461.4) |
Fresh-start adjustment, increase (decrease), Investments | 238 |
Fresh-start adjustment, increase (decrease), total assets | (3,486.3) |
Fresh-Start Adjustment, Increase (Decrease), Liabilities [Abstract] | |
Fresh-start adjustment, increase (decrease), current portion of long-term debt | 0 |
Fresh-start adjustment, increase (decrease), liabilities from coal trading activities, net | 0 |
Fresh-start adjustment, increase (decrease), accounts payable and accrued expenses | 14.8 |
Fresh-start adjustment, increase (decrease), total current liabilities | 14.8 |
Fresh-start adjustment, increase (decrease), long-term debt, less current portion | 0 |
Fresh-start adjustment, increase (decrease), deferred income taxes | (177.8) |
Fresh-start adjustment, increase (decrease), asset retirement obligations | (73.9) |
Fresh-start adjustment, increase (decrease), accrued postretirement benefit costs | (6.9) |
Fresh-start adjustment, increase (decrease), other noncurrent liabilities | 120.6 |
Fresh-start adjustment, increase (decrease), total liabilities not subject to compromise | (123.2) |
Fresh-start adjustment, increase (decrease), liabilities subject to compromise | 0 |
Fresh-start adjustment, increase (decrease), total liabilities | (123.2) |
Fresh-Start Adjustment, Increase (Decrease), Stockholders' Equity [Abstract] | |
Net impact on accumulated deficit | (3,850.2) |
Fresh-start adjustment, increase (decrease), accumulated other comprehensive loss | 448.5 |
Fresh-start adjustment, increase (decrease), Peabody Energy Corporation stockholders' equity | (3,401.7) |
Fresh-start adjustment, increase (decrease), noncontrolling interests | 38.6 |
Fresh-start adjustment, increase (decrease), total stockholders' equity | (3,363.1) |
Fresh-start adjustment, increase (decrease), liabilities and stockholders' equity | (3,486.3) |
Predecessor | |
Preconfirmation, Current Assets [Abstract] | |
Preconfirmation, cash and cash equivalents | 1,068.1 |
Preconfirmation, accounts receivable, net | 312.1 |
Preconfirmation, inventories | 250.8 |
Preconfirmation, assets from coal trading activities, net | 0.6 |
Preconfirmation, other current assets | 493.9 |
Preconfirmation, total current assets | 3,206.2 |
Preconfirmation, property, plant, equipment and mine development, net | 8,653.9 |
Preconfirmation, investments and orher assets | 976.4 |
Preconfirmation, total assets | 12,836.5 |
Preconfirmation, Current Liabilities [Abstract] | |
Preconfirmation, current portion of long-term debt | 18.2 |
Preconfirmation, liabilities from coal trading activities, net | 0.7 |
Preconfirmation, accounts payable and accrued expenses | 967.3 |
Preconfirmation, total current liabilities | 986.2 |
Preconfirmation, long-term debt, less current portion | 950.5 |
Preconfirmation, deferred income taxes | 179.2 |
Preconfirmation, asset retirement obligations | 707 |
Preconfirmation, accrued postretirement benefit costs | 753.9 |
Preconfirmation, other noncurrent liabilities | 511.1 |
Preconfirmation, total liabilities not subject to compromise | 4,087.9 |
Preconfirmation, liabilities subject to compromise | 8,416.7 |
Preconfirmation, total liabilities | 12,504.6 |
Preconfirmation, Stockholders' Equity [Abstract] | |
Preconfirmation, common stock | 0.2 |
Preconfirmation, additional paid-in capital | 2,423.9 |
Preconfirmation, treasury stock, at cost | (371.9) |
Preconfirmation, accumulated deficit | (1,284.1) |
Preconfirmation, accumulated other comprehensive loss | (448.5) |
Preconfirmation, Peabody Energy Corporation stockholders' equity | 319.6 |
Preconfirmation, noncontrolling interests | 12.3 |
Preconfirmation, total stockholders' equity | 331.9 |
Preconfirmation, total liabilities and stockholders' equity | 12,836.5 |
Fresh-Start Adjustment, Increase (Decrease), Stockholders' Equity [Abstract] | |
Successor Common Stock | 0.2 |
Successor Additional paid-in capital | 2,423.9 |
Cancellation of Predecessor Treasury stock | (371.9) |
Predecessor | Effect of Plan | |
Fresh-Start Adjustment, Increase (Decrease), Stockholders' Equity [Abstract] | |
Successor Common Stock | (0.2) |
Successor Additional paid-in capital | (2,423.9) |
Successor | |
Fresh-Start Adjustment, Increase (Decrease), Stockholders' Equity [Abstract] | |
Successor Common Stock | 0.7 |
Successor Additional paid-in capital | 1,774.9 |
Postconfirmation, Current Assets [Abstract] | |
Postconfirmation, cash and cash equivalents | 1,053.7 |
Postconfirmation, accounts receivable, net | 312.1 |
Postconfirmation, inventories | 320.9 |
Postconfirmation, assets from coal trading activities | 0.6 |
Postconfirmation, other current assets | 142.8 |
Postconfirmation, total current assets | 1,856.1 |
Postconfirmation, property, plant, equipment and mine development, net | 5,192.5 |
Postconfirmation, investments and orher assets | 1,218.3 |
Postconfirmation, total assets | 8,266.9 |
Postconfirmation, current portion of long-term debt | 27.7 |
Postconfirmation, liabilities from coal trading activities, net | 0.7 |
Postconfirmation, accounts payable and accrued expenses | 1,239.7 |
Postconfirmation, total current liabilities | 1,268.1 |
Postconfirmation, long-term debt, less current portion | 1,853.7 |
Postconfirmation, deferred income taxes | 1.4 |
Postconfirmation, asset retirement obligations | 633.1 |
Postconfirmation, accrued postretirement benefit costs | 747 |
Postconfirmation, other noncurrent liabilities | 631.7 |
Postconfirmation, total liabilities not subject to compromise | 5,135 |
Postconfirmation, liabilities subject to compromise | 0 |
Postconfirmation, total liabilities | 5,135 |
Postconfirmation, common stock | 0.7 |
Postconfirmation, Series A preferred stock | 1,305.4 |
Postconfirmation, additional paid-in capital | 1,774.9 |
Postconfirmation, treasury stock, at cost | 0 |
Postconfirmation, accumulated deficit | 0 |
Postconfirmation, accumulated other comprehensive loss | 0 |
Postconfirmation, noncontrolling interests | 50.9 |
Postconfirmation, total stockholders' equity | 3,131.9 |
Postconfirmation, total liabilities and stockholders' equity | 8,266.9 |
Successor | Effect of Plan | |
Fresh-Start Adjustment, Increase (Decrease), Stockholders' Equity [Abstract] | |
Successor Common Stock | 0.7 |
Fresh-start adjustment, increase (decrease), Series A preferred stock | 1,305.4 |
Successor Additional paid-in capital | 1,774.9 |
Postconfirmation, Current Assets [Abstract] | |
Postconfirmation, Series A preferred stock | 750 |
Postconfirmation, Peabody Energy Corporation stockholders' equity | 3,081 |
Postconfirmation, total stockholders' equity | 3,105 |
Successor | Fresh Start Adjustments | |
Fresh-Start Adjustment, Increase (Decrease), Stockholders' Equity [Abstract] | |
Successor Common Stock | 0 |
Fresh-start adjustment, increase (decrease), Series A preferred stock | 0 |
Successor Additional paid-in capital | 0 |
Cancellation of Predecessor Treasury stock | 0 |
Restricted Cash Other Than Proceeds from Successor Notes | Effect of Plan | |
Fresh-Start Adjustment, Increase (Decrease), Assets [Abstract] | |
Fresh-start adjustment, increase (decrease), restricted cash | (54.7) |
Restricted Cash Other Than Proceeds from Successor Notes | Fresh Start Adjustments | |
Fresh-Start Adjustment, Increase (Decrease), Assets [Abstract] | |
Fresh-start adjustment, increase (decrease), restricted cash | 0 |
Restricted Cash Other Than Proceeds from Successor Notes | Predecessor | |
Preconfirmation, Current Assets [Abstract] | |
Preconfirmation, restricted cash | 80.7 |
Restricted Cash Other Than Proceeds from Successor Notes | Successor | |
Postconfirmation, Current Assets [Abstract] | |
Postconfirmation, restricted cash | 26 |
Proceeds from Successor Notes | Effect of Plan | |
Fresh-Start Adjustment, Increase (Decrease), Assets [Abstract] | |
Fresh-start adjustment, increase (decrease), restricted cash | (1,000) |
Proceeds from Successor Notes | Fresh Start Adjustments | |
Fresh-Start Adjustment, Increase (Decrease), Assets [Abstract] | |
Fresh-start adjustment, increase (decrease), restricted cash | 0 |
Proceeds from Successor Notes | Predecessor | |
Preconfirmation, Current Assets [Abstract] | |
Preconfirmation, restricted cash | 1,000 |
Proceeds from Successor Notes | Successor | |
Postconfirmation, Current Assets [Abstract] | |
Postconfirmation, restricted cash | $ 0 |