2012 Q2 Form 10-Q Financial Statement
#000106472812000059 Filed on August 03, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $1.981B | $1.962B |
YoY Change | 0.99% | 20.36% |
Cost Of Revenue | $1.466B | $1.312B |
YoY Change | 11.72% | 11.7% |
Gross Profit | $515.2M | $630.3M |
YoY Change | -18.26% | 29.5% |
Gross Profit Margin | 26.01% | 32.13% |
Selling, General & Admin | $62.70M | $58.60M |
YoY Change | 7.0% | -9.85% |
% of Gross Profit | 12.17% | 9.3% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $155.3M | $104.1M |
YoY Change | 49.18% | -0.95% |
% of Gross Profit | 30.14% | 16.52% |
Operating Expenses | $62.70M | $58.60M |
YoY Change | 7.0% | -65.55% |
Operating Profit | $276.7M | $479.4M |
YoY Change | -42.28% | 47.19% |
Interest Expense | $106.9M | $48.90M |
YoY Change | 118.61% | -198.0% |
% of Operating Profit | 38.63% | 10.2% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $176.3M | $433.9M |
YoY Change | -59.37% | 61.84% |
Income Tax | -$38.20M | $126.1M |
% Of Pretax Income | -21.67% | 29.06% |
Net Earnings | $204.7M | $284.8M |
YoY Change | -28.13% | 38.12% |
Net Earnings / Revenue | 10.33% | 14.52% |
Basic Earnings Per Share | $0.75 | $1.05 |
Diluted Earnings Per Share | $0.75 | $1.05 |
COMMON SHARES | ||
Basic Shares Outstanding | 269.2M shares | 269.0M shares |
Diluted Shares Outstanding | 269.8M shares | 270.5M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $489.0M | $1.252B |
YoY Change | -60.94% | 8.21% |
Cash & Equivalents | $489.2M | $1.177B |
Short-Term Investments | $75.00M | |
Other Short-Term Assets | $589.7M | $840.0M |
YoY Change | -29.8% | 101.92% |
Inventory | $581.7M | $374.0M |
Prepaid Expenses | ||
Receivables | $816.2M | $645.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $2.575B | $3.110B |
YoY Change | -17.22% | 33.48% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $12.44B | $7.584B |
YoY Change | 63.97% | 4.66% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $1.684B | $1.051B |
YoY Change | 60.23% | 101.73% |
Other Assets | $1.684B | |
YoY Change | ||
Total Long-Term Assets | $14.12B | $8.636B |
YoY Change | 63.49% | 11.17% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.575B | $3.110B |
Total Long-Term Assets | $14.12B | $8.636B |
Total Assets | $16.69B | $11.75B |
YoY Change | 42.12% | 16.32% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.597B | $1.336B |
YoY Change | 19.54% | 21.34% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $121.0M | $44.00M |
YoY Change | 175.0% | 25.71% |
Total Short-Term Liabilities | $1.740B | $1.486B |
YoY Change | 17.09% | 22.2% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $6.264B | $2.468B |
YoY Change | 153.81% | -9.53% |
Other Long-Term Liabilities | $665.3M | $1.949B |
YoY Change | -65.86% | 4.62% |
Total Long-Term Liabilities | $665.3M | $4.417B |
YoY Change | -84.94% | -3.79% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.740B | $1.486B |
Total Long-Term Liabilities | $665.3M | $4.417B |
Total Liabilities | $10.82B | $6.530B |
YoY Change | 65.77% | 6.3% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $4.075B | |
YoY Change | ||
Common Stock | $2.270B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $461.2M | |
YoY Change | ||
Treasury Stock Shares | 13.70M shares | |
Shareholders Equity | $5.834B | $5.215B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $16.69B | $11.75B |
YoY Change | 42.12% | 16.32% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $204.7M | $284.8M |
YoY Change | -28.13% | 38.12% |
Depreciation, Depletion And Amortization | $155.3M | $104.1M |
YoY Change | 49.18% | -0.95% |
Cash From Operating Activities | $280.0M | $395.0M |
YoY Change | -29.11% | 35.0% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$191.9M | -$224.8M |
YoY Change | -14.64% | 126.84% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$120.9M | -$3.800M |
YoY Change | 3081.58% | -82.65% |
Cash From Investing Activities | -$312.8M | -$228.6M |
YoY Change | 36.83% | 88.93% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $99.90M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -430.4M | -262.7M |
YoY Change | 63.84% | 556.75% |
NET CHANGE | ||
Cash From Operating Activities | 280.0M | 395.0M |
Cash From Investing Activities | -312.8M | -228.6M |
Cash From Financing Activities | -430.4M | -262.7M |
Net Change In Cash | -463.2M | -96.30M |
YoY Change | 381.0% | -173.18% |
FREE CASH FLOW | ||
Cash From Operating Activities | $280.0M | $395.0M |
Capital Expenditures | -$191.9M | -$224.8M |
Free Cash Flow | $471.9M | $619.8M |
YoY Change | -23.86% | 58.23% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1596500000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1712300000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
|
150000000 | USD |
CY2012Q2 | us-gaap |
Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
|
182000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
922500000 | USD |
CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
816200000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3412100000 | USD |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3711600000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-53200000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-142400000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2234000000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2270300000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24200000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3700000 | USD | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
17000000 | USD |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
15900000 | USD |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
400000 | shares |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares | |
CY2011Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
15700000 | USD |
CY2012Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
17300000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
32500000 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
29000000 | USD | |
CY2012Q2 | us-gaap |
Assets
Assets
|
16693900000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
16733000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3005900000 | USD |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2574500000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
143700000 | USD |
CY2012Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
162700000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
121000000 | USD |
CY2012Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
131000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
92700000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
106900000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
100000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
100000 | USD | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
9500000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
31800000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
300000 | USD |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
400000 | USD |
CY2012Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
1256700000 | USD |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
1131400000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
122800000 | USD |
CY2012Q2 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
116500000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
489200000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
799100000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1295200000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1176900000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-118300000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-309900000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-6500000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1600000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-36600000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-54200000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-33900000 | USD | |
us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
3519800000 | USD | |
us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
3385300000 | USD | |
CY2012Q2 | us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
1716800000 | USD |
CY2011Q2 | us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
1773300000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.170 | ||
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.085 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.085 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.170 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
466600000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
358300000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
581800000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
215200000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8700000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9600000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3100000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7400000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
365700000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
475300000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
591400000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
218300000 | USD |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
6657500000 | USD |
CY2012Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
6385400000 | USD |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
22100000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-115400000 | USD | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
27300000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
17400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
0 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
554200000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
456000000 | USD |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
157300000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
211800000 | USD | |
CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
104100000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
302200000 | USD | |
CY2012Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
260900000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
313800000 | USD |
CY2012Q2 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
192400000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
240700000 | USD |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
188800000 | USD | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
92100000 | USD |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
222400000 | USD | |
CY2011Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
108000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
1600000 | USD | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
100000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-4500000 | USD | |
CY2011Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-700000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
374800000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
107400000 | USD | |
CY2011Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
156000000 | USD |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-91000000 | USD |
CY2012Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
24700000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
11400000 | USD |
CY2012Q2 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
24500000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
19500000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-22300000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-19100000 | USD | |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-10900000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-43800000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-12300000 | USD | |
CY2012Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-3400000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-7600000 | USD | |
CY2011Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-6700000 | USD |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
31700000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
22700000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
|
22400000 | USD |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
|
15600000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
29400000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
94700000 | USD | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
46300000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
27600000 | USD |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.70 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.39 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.39 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.69 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
384300000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5800000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3700000 | USD | |
us-gaap |
Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
|
0 | USD | |
CY2012Q2 | us-gaap |
Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
|
0 | USD |
us-gaap |
Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
|
0 | USD | |
CY2012Q2 | us-gaap |
Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2011Q4 | us-gaap |
Financing Receivable
FinancingReceivable
|
376100000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable
FinancingReceivable
|
388100000 | USD |
CY2012Q2 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
3400000 | USD |
us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
7400000 | USD | |
us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
29700000 | USD | |
CY2011Q2 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
25700000 | USD |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2800000 | USD |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
|
600000 | USD |
CY2012Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
2196400000 | USD |
CY2012Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
0 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
0 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD | |
CY2012Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
388900000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
492800000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
212200000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
300400000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
701300000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
433800000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
177500000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
433900000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
307800000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
397600000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
502400000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
215300000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.43 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.78 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.11 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.82 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.43 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.78 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.81 | ||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.10 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7500000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-31500000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-11500000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-15600000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.12 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | ||
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.06 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.12 | ||
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-5800000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2800000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-29300000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6600000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36200000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
198900000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-37800000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
126100000 | USD |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-36500000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-43500000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3500000 | USD |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
4500000 | USD | |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-50600000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-31300000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-52100000 | USD |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-68700000 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
151800000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
151900000 | USD |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
245400000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
62100000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-17600000 | USD |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-34100000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-22400000 | USD |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-36200000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
16600000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
11100000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
9500000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
7000000 | USD |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8700000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6300000 | USD |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6300000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3900000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
4800000 | USD |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
10000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
8300000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
5100000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3600000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-168000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-93500000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
80400000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
-32000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
0 | USD | |
us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
26000000 | USD | |
us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
20600000 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-627600000 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
0 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
142100000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
28900000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
18900000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-24400000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-29600000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-3000000 | USD | |
us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
18500000 | USD | |
us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
19000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
99900000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
106900000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
208900000 | USD | |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
48900000 | USD |
CY2012Q2 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
0 | USD |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
581700000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
446300000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
124900000 | USD |
CY2012Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
149500000 | USD |
CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3500000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7600000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
14600000 | USD | |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6500000 | USD |
us-gaap |
Investments In And Advances To Affiliates At Fair Value Gross Additions
InvestmentsInAndAdvancesToAffiliatesAtFairValueGrossAdditions
|
0 | USD | |
us-gaap |
Investments In And Advances To Affiliates At Fair Value Gross Additions
InvestmentsInAndAdvancesToAffiliatesAtFairValueGrossAdditions
|
-375600000 | USD | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
11217200000 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
10824500000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16733000000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16693900000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1823700000 | USD |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1739900000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
86300000 | USD |
CY2012Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
56000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
63900000 | USD |
CY2012Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
40400000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6556400000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6264000000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
121400000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
101100000 | USD |
CY2012Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
2954700000 | USD |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
2862400000 | USD |
CY2011Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
621300000 | USD |
CY2012Q2 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
645400000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
30700000 | USD |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
35600000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3800000 | USD | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-49800000 | USD | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-469500000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-294100000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-439800000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-515900000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-403200000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-509400000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
675500000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
615600000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
649500000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
729700000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
284800000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
377400000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
461300000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
204700000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9600000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8700000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7400000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3100000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
458700000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
374800000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
203200000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
283100000 | USD |
CY2011Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
0 | USD |
CY2012Q2 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
0 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
793600000 | USD | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
277900000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
479300000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
628100000 | USD | |
CY2012Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
589700000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
766100000 | USD |
CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1683800000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2364400000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
-1500000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
-300000 | USD |
us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
-8200000 | USD | |
us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
-300000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
23500000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
13800000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
10000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
27700000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
16100000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
96800000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
69000000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
64300000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
5400000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
2900000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
-28500000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
73600000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
39300000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
0 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
6600000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-6100000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
10500000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
120500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
89200000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
73500000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-37300000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-121500000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-62800000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-118800000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
127100000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
42700000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
190500000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
215600000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-800000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2600000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-14100000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
200000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
8200000 | USD | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
608500000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
665300000 | USD |
CY2012Q2 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
43100000 | USD |
CY2011Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
43400000 | USD |
CY2011Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
1053100000 | USD |
CY2012Q2 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
1053900000 | USD |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
517000000 | USD | |
CY2012Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
281400000 | USD |
CY2011Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
207200000 | USD |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
338300000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4300000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
99900000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46800000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46300000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
6700000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
21500000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
24300000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
14600000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
318400000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
427600000 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
100000000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
900000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
900000 | USD | |
us-gaap |
Pension Expense
PensionExpense
|
17700000 | USD | |
us-gaap |
Pension Expense
PensionExpense
|
24800000 | USD | |
CY2012Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
1500000 | USD |
CY2011Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
1700000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2600000 | USD | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2600000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1400000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1400000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
25000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-900000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
10800000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
27600000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
21000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
9800000 | USD | |
CY2012Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
8100000 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
12600000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
9600000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
25000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
386100000 | USD | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
207800000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
292200000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
470900000 | USD | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12435600000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11362700000 | USD |
CY2011Q4 | us-gaap |
Related Party Transaction Due From To Related Party Current
RelatedPartyTransactionDueFromToRelatedPartyCurrent
|
0 | USD |
CY2012Q2 | us-gaap |
Related Party Transaction Due From To Related Party Current
RelatedPartyTransactionDueFromToRelatedPartyCurrent
|
0 | USD |
us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
618700000 | USD | |
us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
0 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
238200000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
280000000 | USD | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4075100000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3744000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
1998200000 | USD |
us-gaap |
Revenues
Revenues
|
3723600000 | USD | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
1980500000 | USD |
us-gaap |
Revenues
Revenues
|
4036800000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
133700000 | USD | |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
62700000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
120200000 | USD | |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
58600000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24200000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21900000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
3300000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1500000 | USD | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5485100000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5833800000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5869400000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5515800000 | USD |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
13700000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9200000 | shares |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
461200000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
353300000 | USD |
CY2012Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | USD |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | USD | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1100000 | USD |
us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
17400000 | USD | |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
600000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1500000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1600000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
500000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
270200000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
269800000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
270600000 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
270500000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269200000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269700000 | shares | |
CY2012Q2 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
3400000 | USD |
btu |
Additional Cash Upon Collection Of Underlying Receivables
AdditionalCashUponCollectionOfUnderlyingReceivables
|
525700000 | USD | |
CY2012Q2 | btu |
Amount Available Under Securitization Program
AmountAvailableUnderSecuritizationProgram
|
0 | USD |
CY2012Q2 | btu |
Amount In Letters Of Credit And Surety Bonds Related To Collateral For Surety Companies Road Maintenance Performance Guarantees And Other Operations
AmountInLettersOfCreditAndSuretyBondsRelatedToCollateralForSuretyCompaniesRoadMaintenancePerformanceGuaranteesAndOtherOperations
|
203500000 | USD |
btu |
Mrrt Market Value Starting Base Deferred Tax Asset
MrrtMarketValueStartingBaseDeferredTaxAsset
|
0 | USD | |
btu |
Annualpaymentsoncoalreserves2012 To2016
Annualpaymentsoncoalreserves2012To2016
|
247900000 | USD | |
CY2012Q2 | btu |
Assets From Coal Trading Activities Net
AssetsFromCoalTradingActivitiesNet
|
80300000 | USD |
CY2011Q4 | btu |
Assets From Coal Trading Activities Net
AssetsFromCoalTradingActivitiesNet
|
44600000 | USD |
btu |
Capacity Of New Electricity Generation Project
CapacityOfNewElectricityGenerationProject
|
1600 | ||
btu |
Cash Up Front From Sale Of Receivables
CashUpFrontFromSaleOfReceivables
|
1299800000 | USD | |
CY2012Q2 | btu |
Business Acquisition Percent Of Agreed Sale Price As Installment Payment
BusinessAcquisitionPercentOfAgreedSalePriceAsInstallmentPayment
|
0.40 | |
CY2012Q2 | btu |
Business Acquisition Percentage Of Agreed Sale Price As Consideration
BusinessAcquisitionPercentageOfAgreedSalePriceAsConsideration
|
0.20 | |
CY2012Q2 | btu |
Business Acquisition Percentage Of Agreed Sale Price As Final Installment Payment
BusinessAcquisitionPercentageOfAgreedSalePriceAsFinalInstallmentPayment
|
0.40 | |
CY2012Q1 | btu |
Business Combinations Recognized Identifiable Assets Acquired And Liabilities Assumed Noncontrolling Interest
BusinessCombinationsRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncontrollingInterest
|
53400000 | USD |
btu |
Changes In Tax Reserves
ChangesInTaxReserves
|
4900000 | USD | |
CY2011Q2 | btu |
Changes In Tax Reserves
ChangesInTaxReserves
|
2900000 | USD |
btu |
Changes In Tax Reserves
ChangesInTaxReserves
|
13300000 | USD | |
CY2012Q2 | btu |
Changes In Tax Reserves
ChangesInTaxReserves
|
16400000 | USD |
CY2012Q2 | btu |
Commencementof800 Megawattgenerationunit
Commencementof800Megawattgenerationunit
|
800 | |
btu |
Consideration Received By Company Related To Securitization Program
ConsiderationReceivedByCompanyRelatedToSecuritizationProgram
|
2157600000 | USD | |
CY2012Q2 | btu |
Consideration Received By Company Upon Completion Of Sell Down
ConsiderationReceivedByCompanyUponCompletionOfSellDown
|
15000000 | AUD |
CY2012Q1 | btu |
Equity Interest Converted From Receivable Per Court Ruling
EquityInterestConvertedFromReceivablePerCourtRuling
|
0.90 | |
btu |
Expenses Associated With Securitization Transactions
ExpensesAssociatedWithSecuritizationTransactions
|
1100000 | USD | |
btu |
Expenses Associated With Securitization Transactions
ExpensesAssociatedWithSecuritizationTransactions
|
900000 | USD | |
CY2012Q2 | btu |
Expenses Associated With Securitization Transactions
ExpensesAssociatedWithSecuritizationTransactions
|
400000 | USD |
CY2011Q2 | btu |
Expenses Associated With Securitization Transactions
ExpensesAssociatedWithSecuritizationTransactions
|
500000 | USD |
btu |
Federal Coal Lease Expenditures
FederalCoalLeaseExpenditures
|
-89200000 | USD | |
btu |
Federal Coal Lease Expenditures
FederalCoalLeaseExpenditures
|
0 | USD | |
CY2012Q2 | btu |
Funding Threshhold
FundingThreshhold
|
0.80 | |
CY2012Q2 | btu |
Income From Continuing Operations Attributable To Common Stockholders
IncomeFromContinuingOperationsAttributableToCommonStockholders
|
210700000 | USD |
btu |
Income From Continuing Operations Attributable To Common Stockholders
IncomeFromContinuingOperationsAttributableToCommonStockholders
|
386300000 | USD | |
btu |
Income From Continuing Operations Attributable To Common Stockholders
IncomeFromContinuingOperationsAttributableToCommonStockholders
|
490200000 | USD | |
CY2011Q2 | btu |
Income From Continuing Operations Attributable To Common Stockholders
IncomeFromContinuingOperationsAttributableToCommonStockholders
|
298700000 | USD |
CY2012Q2 | btu |
Land And Coal Interests
LandAndCoalInterests
|
11935800000 | USD |
CY2011Q4 | btu |
Land And Coal Interests
LandAndCoalInterests
|
10781000000 | USD |
CY2012Q2 | btu |
Leasedcoalreservesadjacenttonarm
Leasedcoalreservesadjacenttonarm
|
1100000000 | |
CY2011Q4 | btu |
Liabilities From Coal Trading Activities Net
LiabilitiesFromCoalTradingActivitiesNet
|
10300000 | USD |
CY2012Q2 | btu |
Liabilities From Coal Trading Activities Net
LiabilitiesFromCoalTradingActivitiesNet
|
22000000 | USD |
CY2011Q3 | btu |
Litigation Settlement Damages Awarded To Plaintiff
LitigationSettlementDamagesAwardedToPlaintiff
|
20500000 | USD |
btu |
Long Term Investments Maturity Period Description
LongTermInvestmentsMaturityPeriodDescription
|
Greater than one year | ||
CY2012Q2 | btu |
Loss From Equity Affiliates Amortization Of Basis Difference
LossFromEquityAffiliatesAmortizationOfBasisDifference
|
900000 | USD |
btu |
Loss From Equity Affiliates Amortization Of Basis Difference
LossFromEquityAffiliatesAmortizationOfBasisDifference
|
0 | USD | |
btu |
Loss From Equity Affiliates Amortization Of Basis Difference
LossFromEquityAffiliatesAmortizationOfBasisDifference
|
3200000 | USD | |
CY2011Q2 | btu |
Loss From Equity Affiliates Amortization Of Basis Difference
LossFromEquityAffiliatesAmortizationOfBasisDifference
|
0 | USD |
CY2012Q2 | btu |
Margin Posted To Counterparties Related To Credit Rating
MarginPostedToCounterpartiesRelatedToCreditRating
|
0 | USD |
CY2011Q4 | btu |
Margin Posted To Counterparties Related To Credit Rating
MarginPostedToCounterpartiesRelatedToCreditRating
|
0 | USD |
CY2012Q2 | btu |
Maximum Capacity Of Securitization Program
MaximumCapacityOfSecuritizationProgram
|
275000000 | USD |
CY2012 | btu |
Minimum Contribution In2012 To Unqualified Plan
MinimumContributionIn2012ToUnqualifiedPlan
|
2000000 | USD |
CY2012 | btu |
Minimum Contributions In2012 On Qualified Plan
MinimumContributionsIn2012OnQualifiedPlan
|
5000000 | USD |
CY2012Q2 | btu |
Mrrt Effective Tax Rate
MrrtEffectiveTaxRate
|
0.225 | |
btu |
Net Assets From Coal Trading Activities
NetAssetsFromCoalTradingActivities
|
-19600000 | USD | |
btu |
Net Assets From Coal Trading Activities
NetAssetsFromCoalTradingActivities
|
161400000 | USD | |
CY2012Q2 | btu |
Non Collected Receivables
NonCollectedReceivables
|
332100000 | USD |
btu |
Noncontrolling Interest Increase From Business Combination As Of Control Date
NoncontrollingInterestIncreaseFromBusinessCombinationAsOfControlDate
|
53400000 | USD | |
btu |
Operating Costs And Expense
OperatingCostsAndExpense
|
2592900000 | USD | |
CY2012Q2 | btu |
Operating Costs And Expense
OperatingCostsAndExpense
|
1479800000 | USD |
btu |
Operating Costs And Expense
OperatingCostsAndExpense
|
2918400000 | USD | |
CY2011Q2 | btu |
Operating Costs And Expense
OperatingCostsAndExpense
|
1345700000 | USD |
CY2011Q2 | btu |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD |
CY2012Q2 | btu |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD |
btu |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
3500000 | USD | |
btu |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD | |
CY2012Q2 | btu |
Other Comprehensive Income Loss Reclassification And Amortization Pension And Other Postretirement Benefit Plans Net Gain Loss And Net Prior Service Cost Recognized Net Of Tax
OtherComprehensiveIncomeLossReclassificationAndAmortizationPensionAndOtherPostretirementBenefitPlansNetGainLossAndNetPriorServiceCostRecognizedNetOfTax
|
13800000 | USD |
CY2011Q2 | btu |
Other Comprehensive Income Loss Reclassification And Amortization Pension And Other Postretirement Benefit Plans Net Gain Loss And Net Prior Service Cost Recognized Net Of Tax
OtherComprehensiveIncomeLossReclassificationAndAmortizationPensionAndOtherPostretirementBenefitPlansNetGainLossAndNetPriorServiceCostRecognizedNetOfTax
|
10000000 | USD |
btu |
Other Comprehensive Income Loss Reclassification And Amortization Pension And Other Postretirement Benefit Plans Net Gain Loss And Net Prior Service Cost Recognized Net Of Tax
OtherComprehensiveIncomeLossReclassificationAndAmortizationPensionAndOtherPostretirementBenefitPlansNetGainLossAndNetPriorServiceCostRecognizedNetOfTax
|
20000000 | USD | |
btu |
Other Comprehensive Income Loss Reclassification And Amortization Pension And Other Postretirement Benefit Plans Net Gain Loss And Net Prior Service Cost Recognized Net Of Tax
OtherComprehensiveIncomeLossReclassificationAndAmortizationPensionAndOtherPostretirementBenefitPlansNetGainLossAndNetPriorServiceCostRecognizedNetOfTax
|
27700000 | USD | |
CY2011Q4 | btu |
Other Noncurrent Liability
OtherNoncurrentLiability
|
2282900000 | USD |
CY2012Q2 | btu |
Other Noncurrent Liability
OtherNoncurrentLiability
|
2364600000 | USD |
CY2011Q4 | btu |
Patriot Collateral Posted With Department Of Labor
PatriotCollateralPostedWithDepartmentOfLabor
|
15000000 | USD |
btu |
Payments For Repurchase Of Common Stock Relinquished For Tax Withholding
PaymentsForRepurchaseOfCommonStockRelinquishedForTaxWithholding
|
15400000 | USD | |
btu |
Payments For Repurchase Of Common Stock Relinquished For Tax Withholding
PaymentsForRepurchaseOfCommonStockRelinquishedForTaxWithholding
|
8000000 | USD | |
CY2012Q2 | btu |
Potential Exposure From Patriot Bankruptcy
PotentialExposureFromPatriotBankruptcy
|
150000000 | USD |
CY2011Q2 | btu |
Project Development Fee Received
ProjectDevelopmentFeeReceived
|
14600000 | USD |
CY2011Q4 | btu |
Raw Coal
RawCoal
|
95000000 | USD |
CY2012Q2 | btu |
Raw Coal
RawCoal
|
157500000 | USD |
btu |
Reallocation Adjustment For Participating Securities
ReallocationAdjustmentForParticipatingSecurities
|
100000 | USD | |
btu |
Reallocation Adjustment For Participating Securities
ReallocationAdjustmentForParticipatingSecurities
|
100000 | USD | |
CY2012Q2 | btu |
Reallocation Adjustment For Participating Securities
ReallocationAdjustmentForParticipatingSecurities
|
100000 | USD |
CY2011Q2 | btu |
Reallocation Adjustment For Participating Securities
ReallocationAdjustmentForParticipatingSecurities
|
100000 | USD |
CY2011Q2 | btu |
Recognized Gain On Coal Reserves Exchange
RecognizedGainOnCoalReservesExchange
|
23500000 | USD |
CY2011Q2 | btu |
Remeasurement Of Foreign Taxes
RemeasurementOfForeignTaxes
|
15400000 | USD |
CY2012Q2 | btu |
Remeasurement Of Foreign Taxes
RemeasurementOfForeignTaxes
|
-13800000 | USD |
btu |
Remeasurement Of Foreign Taxes
RemeasurementOfForeignTaxes
|
-4900000 | USD | |
btu |
Remeasurement Of Foreign Taxes
RemeasurementOfForeignTaxes
|
21800000 | USD | |
btu |
Sale Of Business Percentage Of Ownership Before Transaction
SaleOfBusinessPercentageOfOwnershipBeforeTransaction
|
0.85 | ||
CY2011Q4 | btu |
Saleable Coal
SaleableCoal
|
226400000 | USD |
CY2012Q2 | btu |
Saleable Coal
SaleableCoal
|
274700000 | USD |
CY2011Q2 | btu |
Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization
|
599100000 | USD |
btu |
Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization
|
1034400000 | USD | |
btu |
Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization
|
966000000 | USD | |
CY2012Q2 | btu |
Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization
|
453400000 | USD |
btu |
Shares Relinquished
SharesRelinquished
|
-8000000 | USD | |
btu |
Short Term Investments Maturity Period Description
ShortTermInvestmentsMaturityPeriodDescription
|
Greater than three months and up to one year | ||
btu |
Tax Impact Related To Postretirement Plans And Workers Compensation Obligations
TaxImpactRelatedToPostretirementPlansAndWorkersCompensationObligations
|
-16100000 | USD | |
CY2011Q2 | btu |
Tax Impact Related To Postretirement Plans And Workers Compensation Obligations
TaxImpactRelatedToPostretirementPlansAndWorkersCompensationObligations
|
-6300000 | USD |
CY2012Q2 | btu |
Tax Impact Related To Postretirement Plans And Workers Compensation Obligations
TaxImpactRelatedToPostretirementPlansAndWorkersCompensationObligations
|
-8000000 | USD |
btu |
Tax Impact Related To Postretirement Plans And Workers Compensation Obligations
TaxImpactRelatedToPostretirementPlansAndWorkersCompensationObligations
|
-6500000 | USD | |
btu |
Time Period Of Lease That Permits Partnership To Purchase Terminal
TimePeriodOfLeaseThatPermitsPartnershipToPurchaseTerminal
|
P30Y | ||
btu |
Transactions With Affiliates Net
TransactionsWithAffiliatesNet
|
0 | USD | |
btu |
Transactions With Affiliates Net
TransactionsWithAffiliatesNet
|
0 | USD | |
btu |
Unrecognized Tax Benefits Decrease
UnrecognizedTaxBenefitsDecrease
|
13400000 | USD | |
CY2012Q2 | btu |
Weightedaveragebidpricepermineabletononcoalreserves
Weightedaveragebidpricepermineabletononcoalreserves
|
1.10 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001064728 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
268332565 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
PEABODY ENERGY CORP |