2013 Q4 Form 10-K Financial Statement
#000144530514000685 Filed on February 28, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
Revenue | $377.4M | $373.4M | $1.648B |
YoY Change | -21.47% | -22.29% | -11.64% |
Cost Of Revenue | $367.0M | $299.7M | $1.348B |
YoY Change | -7.9% | -22.94% | -14.31% |
Gross Profit | $56.50M | $54.60M | $299.7M |
YoY Change | 4.05% | -24.48% | 2.78% |
Gross Profit Margin | 14.97% | 14.62% | 18.19% |
Selling, General & Admin | $28.50M | $23.10M | $92.40M |
YoY Change | 60.11% | 15.5% | 16.96% |
% of Gross Profit | 50.44% | 42.31% | 30.83% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $38.50M | $23.20M | $96.00M |
YoY Change | 413.33% | 22.75% | 47.69% |
% of Gross Profit | 68.14% | 42.49% | 32.03% |
Operating Expenses | $67.00M | $23.10M | $92.40M |
YoY Change | 164.82% | 15.5% | 16.96% |
Operating Profit | -$10.50M | $31.80M | $111.3M |
YoY Change | -136.21% | -39.66% | -24.59% |
Interest Expense | -$12.30M | $12.10M | $52.30M |
YoY Change | 6.03% | -0.82% | 9.87% |
% of Operating Profit | 38.05% | 46.99% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $3.900M | $19.70M | $59.00M |
YoY Change | -40.91% | -51.36% | -41.0% |
Income Tax | -$3.300M | $1.500M | $6.700M |
% Of Pretax Income | -84.62% | 7.61% | 11.36% |
Net Earnings | $11.10M | $6.200M | $25.00M |
YoY Change | -59.78% | -80.38% | -74.7% |
Net Earnings / Revenue | 2.94% | 1.66% | 1.52% |
Basic Earnings Per Share | $0.16 | $0.09 | $0.36 |
Diluted Earnings Per Share | $0.16 | $0.09 | $0.36 |
COMMON SHARES | |||
Basic Shares Outstanding | 69.58M shares | 69.80M shares | 69.90M shares |
Diluted Shares Outstanding | 70.00M shares | 70.20M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $233.6M | $268.8M | $233.6M |
YoY Change | -2.34% | 70.34% | -2.34% |
Cash & Equivalents | $233.6M | $268.8M | $233.6M |
Short-Term Investments | |||
Other Short-Term Assets | $2.300M | $2.600M | $27.80M |
YoY Change | 53.33% | 225.0% | 969.23% |
Inventory | $128.6M | $134.5M | $128.6M |
Prepaid Expenses | |||
Receivables | $85.30M | $65.90M | $85.30M |
Other Receivables | $6.600M | $3.700M | $6.600M |
Total Short-Term Assets | $481.9M | $475.5M | $481.9M |
YoY Change | 1.8% | 8.34% | 2.12% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.459B | $1.451B | $1.459B |
YoY Change | 4.46% | 5.13% | 4.46% |
Goodwill | $17.60M | $9.400M | |
YoY Change | 87.23% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $56.80M | $52.50M | $97.80M |
YoY Change | 28.05% | 138.54% | |
Other Assets | $35.70M | $40.90M | $181.8M |
YoY Change | -6.3% | 7.35% | 359.09% |
Total Long-Term Assets | $1.762B | $1.768B | $1.762B |
YoY Change | 14.59% | 16.23% | 14.48% |
TOTAL ASSETS | |||
Total Short-Term Assets | $481.9M | $475.5M | $481.9M |
Total Long-Term Assets | $1.762B | $1.768B | $1.762B |
Total Assets | $2.244B | $2.244B | $2.244B |
YoY Change | 11.58% | 14.46% | 11.58% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $138.4M | $125.8M | $138.4M |
YoY Change | 4.14% | 3.97% | 4.14% |
Accrued Expenses | $59.50M | $60.90M | $77.70M |
YoY Change | -34.76% | -26.98% | -27.32% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $41.00M | $0.00 | $0.00 |
YoY Change | 1142.42% | ||
Long-Term Debt Due | $41.00M | $800.0K | $41.00M |
YoY Change | 1142.42% | -75.76% | 1142.42% |
Total Short-Term Liabilities | $283.0M | $195.3M | $283.0M |
YoY Change | 14.57% | -11.27% | 14.57% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $648.1M | $648.3M | $648.1M |
YoY Change | -10.0% | -10.06% | -10.0% |
Other Long-Term Liabilities | $14.40M | $17.90M | $125.8M |
YoY Change | -13.77% | -84.66% | 17.02% |
Total Long-Term Liabilities | $662.5M | $666.2M | $773.9M |
YoY Change | -10.08% | -20.45% | -6.49% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $283.0M | $195.3M | $283.0M |
Total Long-Term Liabilities | $662.5M | $666.2M | $773.9M |
Total Liabilities | $1.412B | $1.316B | $1.687B |
YoY Change | -1.71% | -9.49% | 14.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $143.8M | $132.8M | |
YoY Change | 21.04% | ||
Common Stock | $700.0K | $700.0K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $19.90M | $19.90M | |
YoY Change | 111.7% | ||
Treasury Stock Shares | 1.255M shares | 1.255M shares | |
Shareholders Equity | $557.4M | $534.1M | $557.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.244B | $2.123B | $2.244B |
YoY Change | 11.58% | 8.28% | 11.58% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $11.10M | $6.200M | $25.00M |
YoY Change | -59.78% | -80.38% | -74.7% |
Depreciation, Depletion And Amortization | $38.50M | $23.20M | $96.00M |
YoY Change | 413.33% | 22.75% | 47.69% |
Cash From Operating Activities | $63.70M | -$1.400M | $151.3M |
YoY Change | -50.35% | -84.27% | -26.59% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$58.40M | -$25.80M | $145.6M |
YoY Change | 329.41% | 29.65% | 168.63% |
Acquisitions | $113.3M | ||
YoY Change | |||
Other Investing Activities | -$76.30M | -$37.00M | -$181.0M |
YoY Change | 155.18% | 505.35% | |
Cash From Investing Activities | -$134.7M | -$62.80M | -$326.6M |
YoY Change | 209.66% | 215.58% | 288.35% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $0.00 | ||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$226.9M | ||
YoY Change | -2513.83% | ||
Debt Paid & Issued, Net | $225.0M | ||
YoY Change | 6718.18% | ||
Cash From Financing Activities | 35.80M | -15.10M | $169.7M |
YoY Change | -1152.94% | 344.12% | -1747.57% |
NET CHANGE | |||
Cash From Operating Activities | 63.70M | -1.400M | $151.3M |
Cash From Investing Activities | -134.7M | -62.80M | -$326.6M |
Cash From Financing Activities | 35.80M | -15.10M | $169.7M |
Net Change In Cash | -35.20M | -79.30M | -$5.600M |
YoY Change | -143.24% | 146.27% | -105.01% |
FREE CASH FLOW | |||
Cash From Operating Activities | $63.70M | -$1.400M | $151.3M |
Capital Expenditures | -$58.40M | -$25.80M | $145.6M |
Free Cash Flow | $122.1M | $24.40M | $5.700M |
YoY Change | -13.95% | 121.82% | -96.25% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6500000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
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CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
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CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
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CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
17900000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
12500000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13500000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1000000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Interest Bearing Noncurrent
AccountsPayableInterestBearingNoncurrent
|
55800000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
70000000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
91500000 | USD |
CY2013Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
23900000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
800000 | USD |
CY2012Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
21500000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3900000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
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CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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2100000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
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CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
69500000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
446900000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
547100000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
456800000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7900000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
7800000 | USD |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2012Q4 | us-gaap |
Common Stock Value
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|
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CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
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CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
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CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
700000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
200000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
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CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
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CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
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CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
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CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
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CY2012Q4 | us-gaap |
Assets
Assets
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CY2013Q4 | us-gaap |
Assets
Assets
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CY2012Q4 | us-gaap |
Assets Current
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CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Cash Equivalents Period Increase Decrease
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Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
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Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
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CY2011 | us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
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CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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Common Stock Shares Authorized
CommonStockSharesAuthorized
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Common Stock Shares Issued
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|
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Common Stock Shares Issued
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|
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Costs And Expenses
CostsAndExpenses
|
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Costs And Expenses
CostsAndExpenses
|
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CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
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CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2300000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-15700000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
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CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2700000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2700000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
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CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
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CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
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CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
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CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2100000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
100000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
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Debt Instrument Basis Spread On Variable Rate
DebtInstrumentBasisSpreadOnVariableRate
|
0.01 | |
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Debt Issuance Costs
DebtIssuanceCosts
|
19100000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
36900000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
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CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1700000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3700000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
25100000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
49000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
101100000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
43900000 | USD |
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Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
34000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1 | |
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Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1 | |
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
96000000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
58400000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
80800000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
20000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
34300000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
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CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
24000000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
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CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
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CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4000000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
7900000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2600000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
75000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
68000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
71700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
66700000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
12600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
2600000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
5300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
2000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6200000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
358900000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
364000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
294600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
98900000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
141100000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
376600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
361500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
326700000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
34900000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0500 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
118100000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
59800000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
125900000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
66100000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
59000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
12500000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
6300000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7800000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
59000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
125900000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
66100000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
46500000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2200000 | USD |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.114 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.186 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.109 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.034 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.020 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.006 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.064 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.149 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.010 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.009 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.006 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.012 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.054 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.002 | |
CY2013Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
84000000 | USD |
CY2012Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
108000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
1 | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
56800000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
6600000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-5800000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2200000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
100000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
800000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
800000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
800000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
800000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
800000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
7900000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7800000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1500000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
9400000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
9400000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
17600000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
8200000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
72300000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
47800000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
54300000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
46300000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
63100000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
45200000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
53900000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
50200000 | USD |
CY2012 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-200000 | USD |
CY2011 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
15900000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23400000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6700000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7200000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
6700000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
7200000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
23400000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-29200000 | USD |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | USD |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
6600000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1300000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
44100000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
20700000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
110100000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
23100000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
100000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
700000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3200000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-800000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-300000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-56100000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15300000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6300000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
7300000 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
0 | USD |
CY2012Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
300000 | shares |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
6600000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-49000000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
57000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
20000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-49000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
20000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
57000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18300000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3800000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18100000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
15200000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-24700000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
15700000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-17400000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-21300000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-10200000 | USD |
CY2011 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
5300000 | USD |
CY2013 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD |
CY2012 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD |
CY2013 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
2500000 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
300000 | shares |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
25400000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
9400000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-10400000 | USD |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-52300000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-47800000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
2800000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
43200000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
44000000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
15700000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
18200000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
160100000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
135300000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31600000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
-10400000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16900000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6200000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2100000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22700000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
-47800000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5700000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
-52300000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1436100000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1411600000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2243900000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2011000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
283000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
247000000 | USD |
CY2013 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
35400000 | USD |
CY2011 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
38000000 | USD |
CY2012 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
36900000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
723400000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
689100000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
41000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3300000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-326600000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-275700000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
27600000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-84100000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1700000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
25100000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
687100000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
741500000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
206100000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
101300000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
96000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
648100000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
720100000 | USD |
CY2013Q4 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
2500000 | USD |
CY2013Q4 | us-gaap |
Mineral Rights
MineralRights
|
52800000 | USD |
CY2012Q4 | us-gaap |
Mineral Rights
MineralRights
|
52500000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
35800000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
274900000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
17800000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1600000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2300000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3700000 | USD |
CY2013Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
CY2013Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.85 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
151300000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10300000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
169700000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
60600000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98800000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
261800000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
173700000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
0 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
111300000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
67500000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
15800000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4300000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1300000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
0 | USD |
CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-2700000 | USD |
CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-12500000 | USD |
CY2011 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
11300000 | USD |
CY2011 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-5300000 | USD |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
12100000 | USD |
CY2013 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
14200000 | USD |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1400000 | USD |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
4200000 | USD |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
0 | USD |
CY2011Q3 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
229200000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
10900000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
5600000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
5700000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
5600000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1400000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2700000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1100000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-10000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1400000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6200000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1600000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-5700000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
6300000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-1200000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-1300000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4800000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6400000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
20800000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
22600000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2300000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1500000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
38100000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
41900000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-1200000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-1200000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-1300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-1200000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
|
-3800000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
|
4300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
|
-800000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
2500000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
1700000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
2500000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
3200000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5800000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-1900000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-1900000 | USD |
CY2011Q3 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
125000000 | USD |
CY2013 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
2 | acquisition |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-2200000 | USD |
CY2012Q4 | us-gaap |
Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
|
8300000 | USD |
CY2013Q4 | us-gaap |
Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
|
0 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
18800000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
16700000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
23300000 | USD | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
9400000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
USD | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6900000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
19100000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
12700000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2300000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1600000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
17800000 | USD |
CY2011 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
34000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
113300000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
3500000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
37600000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
67700000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
238100000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
145600000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
80600000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
3800000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
3600000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
34800000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
42500000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the prior period Combined and Consolidated Financial Statements have been reclassified to conform to the current year presentation.</font></div></div> | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
237800000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
727900000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
150000000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
USD | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
29000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
16600000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
32900000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
6400000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
24000000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
12300000 | USD |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
40000000 | USD |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
USD | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4700000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2500000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
102500000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
58900000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
18700000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2091200000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1853400000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1396600000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
50100000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
35600000 | USD | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1544100000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
1647700000 | USD |
CY2012 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2011 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
7700000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
225000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1600000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3300000 | USD |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2300000 | USD |
CY2013 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
USD | |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD |
CY2013 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
|
10300000 | USD |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
600000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
8000000 | USD |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1300000 | USD |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
400000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2000000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1800000 | USD |
CY2010Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
100000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2500000 | USD |
CY2013 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
1500000 | USD |
CY2012 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
1100000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
5000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
118800000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
143800000 | USD |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2013 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2011 | us-gaap |
Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
|
47700000 | USD |
CY2013 | us-gaap |
Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
|
65600000 | USD |
CY2012 | us-gaap |
Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
|
62500000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1527600000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1902000000 | USD |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1633500000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
1538900000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
388500000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
480600000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
460700000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
451500000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
480600000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
389900000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
480100000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
403600000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
1914100000 | USD |
CY2013Q4 | sxc |
Accrual For Sales Volume Discounts Payable Current
AccrualForSalesVolumeDiscountsPayableCurrent
|
13600000 | USD |
CY2012Q4 | sxc |
Accrual For Sales Volume Discounts Payable Current
AccrualForSalesVolumeDiscountsPayableCurrent
|
36200000 | USD |
CY2012Q4 | sxc |
Accrued Other Taxes Payable
AccruedOtherTaxesPayable
|
10900000 | USD |
CY2013Q4 | sxc |
Accrued Other Taxes Payable
AccruedOtherTaxesPayable
|
11200000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
70000000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
70300000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
69900000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
70000000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
70000000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
70000000 | shares |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3900000 | USD |
CY2012Q4 | sxc |
Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
|
34800000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
603528 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1255355 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
19900000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
9400000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
70200000 | shares |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
82000000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
92400000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
88700000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7600000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2100000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6700000 | USD |
CY2011Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
13340000 | shares |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
3300000 | USD |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
41000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | USD |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
10900000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
9400000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
539100000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
557400000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
832300000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
574900000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
559900000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
429300000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the Combined and Consolidated Financial Statements and accompanying notes. Actual amounts could differ from these estimates.</font></div></div> | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
70300000 | shares |
CY2013Q4 | sxc |
Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
|
32400000 | USD |
CY2013 | sxc |
Actual Costof Energy Recovery Systemsand Environmental Performance
ActualCostofEnergyRecoverySystemsandEnvironmentalPerformance
|
28000000 | USD |
CY2013Q4 | sxc |
Additional Cost Of Energy Recovery Systems And Environmental Performance
AdditionalCostOfEnergyRecoverySystemsAndEnvironmentalPerformance
|
46000000 | USD |
CY2011 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Noncontrolling Interest
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToNoncontrollingInterest
|
-4000000 | USD |
CY2013 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Noncontrolling Interest
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToNoncontrollingInterest
|
41200000 | USD |
CY2012 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Noncontrolling Interest
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToNoncontrollingInterest
|
3000000 | USD |
CY2013 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Parent
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToParent
|
173900000 | USD |
CY2012 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Parent
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToParent
|
262700000 | USD |
CY2011 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Parent
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToParent
|
142800000 | USD |
CY2013 | sxc |
Adjusted Ebitda
AdjustedEbitda
|
215100000 | USD |
CY2012 | sxc |
Adjusted Ebitda
AdjustedEbitda
|
265700000 | USD |
CY2013 | sxc |
Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
|
-3200000 | USD |
CY2012 | sxc |
Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
|
0 | USD |
CY2012Q4 | sxc |
Advances From Affiliate
AdvancesFromAffiliate
|
0 | USD |
CY2011 | sxc |
Adjusted Ebitda
AdjustedEbitda
|
138800000 | USD |
CY2011 | sxc |
Adjustmentsto Additional Paid In Capital Noncash Distributionsto Affiliates Tax Sharing Agreement
AdjustmentstoAdditionalPaidInCapitalNoncashDistributionstoAffiliatesTaxSharingAgreement
|
143400000 | USD |
CY2012 | sxc |
Adjustmentsto Additional Paid In Capital Noncash Distributionsto Affiliates Tax Sharing Agreement
AdjustmentstoAdditionalPaidInCapitalNoncashDistributionstoAffiliatesTaxSharingAgreement
|
85800000 | USD |
CY2011 | sxc |
Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
|
0 | USD |
CY2013Q4 | sxc |
Advances From Affiliate
AdvancesFromAffiliate
|
0 | USD |
CY2013 | sxc |
Advances From Affiliate As Result Of Capital Contribution By Parent
AdvancesFromAffiliateAsResultOfCapitalContributionByParent
|
-487300000 | USD |
CY2012 | sxc |
Amount Excluded From Income Tax Balance
AmountExcludedFromIncomeTaxBalance
|
85800000 | USD |
CY2011 | sxc |
Amount Excluded From Income Tax Balance
AmountExcludedFromIncomeTaxBalance
|
143400000 | USD |
CY2012 | sxc |
Amount Reduced From Equity
AmountReducedFromEquity
|
85800000 | USD |
CY2011 | sxc |
Amount Reduced From Equity
AmountReducedFromEquity
|
143400000 | USD |
CY2012 | sxc |
Amountof Allocated Expenses
AmountofAllocatedExpenses
|
600000 | USD |
CY2011 | sxc |
Amountof Allocated Expenses
AmountofAllocatedExpenses
|
7000000 | USD |
CY2013 | sxc |
Applicable Margin For Base Rate Loan
ApplicableMarginForBaseRateLoan
|
0.02 | |
CY2013 | sxc |
Borrowings Under Term Loan Bearing Interest In Case Of Libor Loan Applicable Margin
BorrowingsUnderTermLoanBearingInterestInCaseOfLiborLoanApplicableMargin
|
0.03 | |
CY2011 | sxc |
Capital Contribution From Parent
CapitalContributionFromParent
|
156500000 | USD |
CY2013 | sxc |
Capital Contribution From Parent
CapitalContributionFromParent
|
156500000 | USD |
CY2012 | sxc |
Capital Expenditure
CapitalExpenditure
|
80600000 | USD |
CY2011 | sxc |
Capital Expenditure
CapitalExpenditure
|
238100000 | USD |
CY2013 | sxc |
Capital Expenditure
CapitalExpenditure
|
145600000 | USD |
CY2013 | sxc |
Carried Out Cost Of Capital Ending Period
CarriedOutCostOfCapitalEndingPeriod
|
2016 | |
CY2013 | sxc |
Carried Out Cost Of Capital Initial Period
CarriedOutCostOfCapitalInitialPeriod
|
2015 | |
CY2013 | sxc |
Cash Payments Including Settlements For Income Tax Sharing Arrangement
CashPaymentsIncludingSettlementsForIncomeTaxSharingArrangement
|
700000 | USD |
CY2011 | sxc |
Cash Payments Including Settlements For Income Tax Sharing Arrangement
CashPaymentsIncludingSettlementsForIncomeTaxSharingArrangement
|
7300000 | USD |
CY2012 | sxc |
Cash Payments Including Settlements For Income Tax Sharing Arrangement
CashPaymentsIncludingSettlementsForIncomeTaxSharingArrangement
|
6300000 | USD |
CY2013 | sxc |
Coal Handling Capacity
CoalHandlingCapacity
|
30000000 | |
CY2013 | sxc |
Coal Logistics Revenue
CoalLogisticsRevenue
|
7200000 | USD |
CY2011 | sxc |
Coal Logistics Revenue
CoalLogisticsRevenue
|
0 | USD |
CY2012 | sxc |
Coal Logistics Revenue
CoalLogisticsRevenue
|
0 | USD |
CY2013Q4 | sxc |
Coal Mining Operations Proven And Probable Reserves
CoalMiningOperationsProvenAndProbableReserves
|
111000000 | |
CY2011 | sxc |
Coke Productsand Services Revenue
CokeProductsandServicesRevenue
|
1397700000 | USD |
CY2013 | sxc |
Coke Productsand Services Revenue
CokeProductsandServicesRevenue
|
1462900000 | USD |
CY2012 | sxc |
Coke Productsand Services Revenue
CokeProductsandServicesRevenue
|
1750500000 | USD |
CY2012Q1 | sxc |
Common Stock Receivedpershare Heldin Parent Company
CommonStockReceivedpershareHeldinParentCompany
|
0.53046456 | shares |
CY2011 | sxc |
Direct Costs Related To Increase In Ownership Interest
DirectCostsRelatedToIncreaseInOwnershipInterest
|
200000 | USD |
CY2011 | sxc |
Effective Tax Rate Reconciliation Returnto Provision Adjustments
EffectiveTaxRateReconciliationReturntoProvisionAdjustments
|
-0.018 | |
CY2013 | sxc |
Financing Income Net
FinancingIncomeNet
|
-52300000 | USD |
CY2013 | sxc |
Contingent Related To Tax Credit
ContingentRelatedToTaxCredit
|
51000000 | USD |
CY2012 | sxc |
Cost Of Energy Recovery Systems And Environmental Performance
CostOfEnergyRecoverySystemsAndEnvironmentalPerformance
|
5000000 | USD |
CY2012 | sxc |
Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
|
1577600000 | USD |
CY2013 | sxc |
Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
|
1348000000 | USD |
CY2011 | sxc |
Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
|
1305800000 | USD |
CY2012 | sxc |
Financing Income Net
FinancingIncomeNet
|
-47800000 | USD |
CY2012 | sxc |
Effective Income Tax Rate Reconciliation Depletion
EffectiveIncomeTaxRateReconciliationDepletion
|
-0.010 | |
CY2013 | sxc |
Effective Income Tax Rate Reconciliation Depletion
EffectiveIncomeTaxRateReconciliationDepletion
|
0.000 | |
CY2012 | sxc |
Effective Tax Rate Reconciliation Returnto Provision Adjustments
EffectiveTaxRateReconciliationReturntoProvisionAdjustments
|
-0.014 | |
CY2011 | sxc |
Effective Income Tax Rate Reconciliation Depletion
EffectiveIncomeTaxRateReconciliationDepletion
|
-0.003 | |
CY2011 | sxc |
Effective Income Tax Rate Reconciliation Tax Sharing Agreement
EffectiveIncomeTaxRateReconciliationTaxSharingAgreement
|
0.000 | |
CY2012 | sxc |
Effective Income Tax Rate Reconciliation Tax Sharing Agreement
EffectiveIncomeTaxRateReconciliationTaxSharingAgreement
|
0.000 | |
CY2012 | sxc |
Gasification Investment Tax Credit Carryforward
GasificationInvestmentTaxCreditCarryforward
|
0 | USD |
CY2011 | sxc |
Gasification Investment Tax Credit Carryforward
GasificationInvestmentTaxCreditCarryforward
|
40700000 | USD |
CY2013 | sxc |
Effective Tax Rate Reconciliation Returnto Provision Adjustments
EffectiveTaxRateReconciliationReturntoProvisionAdjustments
|
-0.029 | |
CY2012 | sxc |
Decrease In Benefit Plan Expense
DecreaseInBenefitPlanExpense
|
600000 | USD |
CY2010 | sxc |
Decrease In Postretirement Benefit Obligations
DecreaseInPostretirementBenefitObligations
|
36700000 | USD |
CY2013 | sxc |
Deferred Income Taxes As Result Of Capital Contribution By Parent
DeferredIncomeTaxesAsResultOfCapitalContributionByParent
|
-98100000 | USD |
CY2012Q4 | sxc |
Deferred Tax Assets Black Lung Benefit Liabilities
DeferredTaxAssetsBlackLungBenefitLiabilities
|
13400000 | USD |
CY2013Q4 | sxc |
Deferred Tax Assets Black Lung Benefit Liabilities
DeferredTaxAssetsBlackLungBenefitLiabilities
|
12500000 | USD |
CY2013Q4 | sxc |
Deferred Tax Assets Nonconventional Fuel Credit Carryforward
DeferredTaxAssetsNonconventionalFuelCreditCarryforward
|
19300000 | USD |
CY2012Q4 | sxc |
Deferred Tax Assets Nonconventional Fuel Credit Carryforward
DeferredTaxAssetsNonconventionalFuelCreditCarryforward
|
8400000 | USD |
CY2012Q4 | sxc |
Deferred Tax Assets Other Liabilities Not Yet Deductible
DeferredTaxAssetsOtherLiabilitiesNotYetDeductible
|
12300000 | USD |
CY2013 | sxc |
Effective Tax Rate Reconciliation Tax Credit Fuel
EffectiveTaxRateReconciliationTaxCreditFuel
|
-0.160 | |
CY2011 | sxc |
Effective Tax Rate Reconciliation Tax Credit Fuel
EffectiveTaxRateReconciliationTaxCreditFuel
|
-0.301 | |
CY2012 | sxc |
Effective Tax Rate Reconciliation Tax Credit Fuel
EffectiveTaxRateReconciliationTaxCreditFuel
|
-0.128 | |
CY2013Q4 | sxc |
Eliminated Tax Amount Current And Deferred
EliminatedTaxAmountCurrentAndDeferred
|
229200000 | USD |
CY2013 | sxc |
Environmental Contingency Actual Cost
EnvironmentalContingencyActualCost
|
66000000 | USD |
CY2013Q4 | sxc |
Deferred Tax Assets Other Liabilities Not Yet Deductible
DeferredTaxAssetsOtherLiabilitiesNotYetDeductible
|
10900000 | USD |
CY2013Q4 | sxc |
Deferred Tax Assets Retirement Benefit Liabilities
DeferredTaxAssetsRetirementBenefitLiabilities
|
13400000 | USD |
CY2012Q4 | sxc |
Deferred Tax Assets Retirement Benefit Liabilities
DeferredTaxAssetsRetirementBenefitLiabilities
|
18200000 | USD |
CY2013Q4 | sxc |
Deferred Tax Assets State Tax Credit Carryforward Net Of Federal Income Tax Effects
DeferredTaxAssetsStateTaxCreditCarryforwardNetOfFederalIncomeTaxEffects
|
8600000 | USD |
CY2012Q4 | sxc |
Deferred Tax Assets State Tax Credit Carryforward Net Of Federal Income Tax Effects
DeferredTaxAssetsStateTaxCreditCarryforwardNetOfFederalIncomeTaxEffects
|
7500000 | USD |
CY2011 | sxc |
Deferred Tax Impact Of Purchase Of Noncontrolling Interest
DeferredTaxImpactOfPurchaseOfNoncontrollingInterest
|
-4100000 | USD |
CY2013 | sxc |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Health Care Cost Trend Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationHealthCareCostTrendRate
|
0.0800 | |
CY2012 | sxc |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Health Care Cost Trend Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationHealthCareCostTrendRate
|
0.0850 | |
CY2011 | sxc |
Defined Contribution Plan Employer Matching Contribution Amount
DefinedContributionPlanEmployerMatchingContributionAmount
|
4400000 | USD |
CY2013Q4 | sxc |
Environmental Contingency Current Estimate Of Cost For Project
EnvironmentalContingencyCurrentEstimateOfCostForProject
|
100000000 | USD |
CY2013Q4 | sxc |
Environmental Contingency Original Estimate Of Cost For Project
EnvironmentalContingencyOriginalEstimateOfCostForProject
|
50000000 | USD |
CY2011 | sxc |
Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
|
0 | USD |
CY2013 | sxc |
Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
|
0 | USD |
CY2012 | sxc |
Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
|
0 | USD |
CY2012 | sxc |
Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
|
0 | USD |
CY2011 | sxc |
Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
|
0 | USD |
CY2013 | sxc |
Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
|
0 | USD |
CY2013 | sxc |
Estimated Change In Service And Interest Cost Of Postretirement Benefits Expense And Apbo Due To Change In Health Care Cost Trend Rates
EstimatedChangeInServiceAndInterestCostOfPostretirementBenefitsExpenseAndApboDueToChangeInHealthCareCostTrendRates
|
100000 | USD |
CY2012 | sxc |
Estimated Change In Service And Interest Cost Of Postretirement Benefits Expense And Apbo Due To Change In Health Care Cost Trend Rates
EstimatedChangeInServiceAndInterestCostOfPostretirementBenefitsExpenseAndApboDueToChangeInHealthCareCostTrendRates
|
100000 | USD |
CY2011 | sxc |
Expense Included In Interest Cost
ExpenseIncludedInInterestCost
|
3500000 | USD |
CY2011 | sxc |
Fair Value Adjustment To Contingent Consideration
FairValueAdjustmentToContingentConsideration
|
1900000 | USD |
CY2012 | sxc |
Fair Value Adjustment To Contingent Consideration
FairValueAdjustmentToContingentConsideration
|
4200000 | USD |
CY2012 | sxc |
Federal Net Operating Loss Carryback
FederalNetOperatingLossCarryback
|
0 | USD |
CY2011 | sxc |
Federal Net Operating Loss Carryback
FederalNetOperatingLossCarryback
|
26900000 | USD |
CY2012 | sxc |
Federal State And Foreign Net Operating Losses Tax Credit Carryforwards Excluded From Income Tax Balance
FederalStateAndForeignNetOperatingLossesTaxCreditCarryforwardsExcludedFromIncomeTaxBalance
|
45900000 | USD |
CY2013 | sxc |
Defined Contribution Plan Employer Matching Contribution Amount
DefinedContributionPlanEmployerMatchingContributionAmount
|
6900000 | USD |
CY2012 | sxc |
Defined Contribution Plan Employer Matching Contribution Amount
DefinedContributionPlanEmployerMatchingContributionAmount
|
5900000 | USD |
CY2013Q1 | sxc |
Direct Costs Related To Increase In Ownership Interest
DirectCostsRelatedToIncreaseInOwnershipInterest
|
24700000 | USD |
CY2013 | sxc |
Effective Income Tax Rate Reconciliation Tax Sharing Agreement
EffectiveIncomeTaxRateReconciliationTaxSharingAgreement
|
0.012 | |
CY2011 | sxc |
Federal State And Foreign Net Operating Losses Tax Credit Carryforwards Excluded From Income Tax Balance
FederalStateAndForeignNetOperatingLossesTaxCreditCarryforwardsExcludedFromIncomeTaxBalance
|
22000000 | USD |
CY2011 | sxc |
Financing Income Net
FinancingIncomeNet
|
-1400000 | USD |
CY2011 | sxc |
Interest Income Cost Affiliate
InterestIncomeCostAffiliate
|
9000000 | USD |
CY2013 | sxc |
Interest Income Cost Affiliate
InterestIncomeCostAffiliate
|
0 | USD |
CY2012 | sxc |
Interest Income Cost Affiliate
InterestIncomeCostAffiliate
|
0 | USD |
CY2012 | sxc |
Loss On Firm Purchase Commitments
LossOnFirmPurchaseCommitments
|
0 | USD |
CY2011 | sxc |
Interest Income On Advances
InterestIncomeOnAdvances
|
500000 | USD |
CY2013 | sxc |
Income Tax Reconciliation Tax Sharing Agreement Adjustments
IncomeTaxReconciliationTaxSharingAgreementAdjustments
|
700000 | USD |
CY2013 | sxc |
Market To Market Impact Of Derivative
MarketToMarketImpactOfDerivative
|
400000 | USD |
CY2011 | sxc |
Market To Market Impact Of Derivative
MarketToMarketImpactOfDerivative
|
500000 | USD |
CY2012 | sxc |
Income Tax Reconciliation Tax Sharing Agreement Adjustments
IncomeTaxReconciliationTaxSharingAgreementAdjustments
|
0 | USD |
CY2013 | sxc |
Increase Decrease In Percentage Of Stock Ownership
IncreaseDecreaseInPercentageOfStockOwnership
|
0.5 | |
CY2012Q4 | sxc |
Increase In Revenue Due To Resolution Of Certain Contract And Billing Issue
IncreaseInRevenueDueToResolutionOfCertainContractAndBillingIssue
|
4200000 | USD |
CY2013 | sxc |
Interest Income Affiliate
InterestIncomeAffiliate
|
USD | |
CY2011 | sxc |
Interest Income Affiliate
InterestIncomeAffiliate
|
9000000 | USD |
CY2011 | sxc |
Interest Paid To Affiliate
InterestPaidToAffiliate
|
3600000 | USD |
CY2012 | sxc |
Identifiable Assets
IdentifiableAssets
|
2011000000 | USD |
CY2013Q4 | sxc |
Interest Payable To Affiliates
InterestPayableToAffiliates
|
0 | USD |
CY2011 | sxc |
Identifiable Assets
IdentifiableAssets
|
1941800000 | USD |
CY2013 | sxc |
Identifiable Assets
IdentifiableAssets
|
2243900000 | USD |
CY2013 | sxc |
Income Tax Rate Reconciliation Depletion
IncomeTaxRateReconciliationDepletion
|
0 | USD |
CY2012 | sxc |
Income Tax Rate Reconciliation Depletion
IncomeTaxRateReconciliationDepletion
|
-1300000 | USD |
CY2011 | sxc |
Income Tax Rate Reconciliation Depletion
IncomeTaxRateReconciliationDepletion
|
-200000 | USD |
CY2012 | sxc |
Income Tax Reconciliation Domestic Production Activity Deduction
IncomeTaxReconciliationDomesticProductionActivityDeduction
|
-800000 | USD |
CY2011 | sxc |
Income Tax Reconciliation Domestic Production Activity Deduction
IncomeTaxReconciliationDomesticProductionActivityDeduction
|
4200000 | USD |
CY2013Q4 | sxc |
Interest Receivable From Affiliate
InterestReceivableFromAffiliate
|
0 | USD |
CY2013 | sxc |
Interest Receivable From Affiliate As Result Of Capital Contribution By Parent
InterestReceivableFromAffiliateAsResultOfCapitalContributionByParent
|
-4800000 | USD |
CY2013Q4 | sxc |
Inventory Coke
InventoryCoke
|
11800000 | USD |
CY2012Q4 | sxc |
Inventory Coke
InventoryCoke
|
11800000 | USD |
CY2012 | sxc |
Market To Market Impact Of Derivative
MarketToMarketImpactOfDerivative
|
200000 | USD |
CY2013Q4 | sxc |
Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
|
39500000 | USD |
CY2012Q4 | sxc |
Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
|
32000000 | USD |
CY2013 | sxc |
Income Tax Reconciliation Domestic Production Activity Deduction
IncomeTaxReconciliationDomesticProductionActivityDeduction
|
0 | USD |
CY2013Q4 | sxc |
Investment In Foreign Operations
InvestmentInForeignOperations
|
41000000 | USD |
CY2012Q4 | sxc |
Investment In Foreign Operations
InvestmentInForeignOperations
|
41000000 | USD |
CY2013Q4 | sxc |
Liabilityfor Guarantees Letterof Trade Credit
LiabilityforGuaranteesLetterofTradeCredit
|
8300000 | USD |
CY2012 | sxc |
Loss On Firm Purchase Commitment
LossOnFirmPurchaseCommitment
|
0 | USD |
CY2011 | sxc |
Loss On Firm Purchase Commitment
LossOnFirmPurchaseCommitment
|
18500000 | USD |
CY2012 | sxc |
Income Tax Reconciliation Return To Provision Adjustments
IncomeTaxReconciliationReturnToProvisionAdjustments
|
-1700000 | USD |
CY2011 | sxc |
Income Tax Reconciliation Return To Provision Adjustments
IncomeTaxReconciliationReturnToProvisionAdjustments
|
-1200000 | USD |
CY2013 | sxc |
Income Tax Reconciliation Return To Provision Adjustments
IncomeTaxReconciliationReturnToProvisionAdjustments
|
-1700000 | USD |
CY2011 | sxc |
Income Tax Reconciliation Tax Sharing Agreement Adjustments
IncomeTaxReconciliationTaxSharingAgreementAdjustments
|
0 | USD |
CY2013 | sxc |
Loss On Firm Purchase Commitment
LossOnFirmPurchaseCommitment
|
USD | |
CY2011 | sxc |
Loss On Firm Purchase Commitments
LossOnFirmPurchaseCommitments
|
18500000 | USD |
CY2012 | sxc |
Interest Income Affiliate
InterestIncomeAffiliate
|
0 | USD |
CY2013 | sxc |
Loss On Firm Purchase Commitments
LossOnFirmPurchaseCommitments
|
USD | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
SunCoke Energy, Inc. | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013Q4 | sxc |
Maximum Production Level
MaximumProductionLevel
|
318000 | |
CY2012Q4 | sxc |
Maximum Production Level
MaximumProductionLevel
|
318000 | |
CY2013Q4 | sxc |
Maximum Risk Adjusted Discount Rate Range
MaximumRiskAdjustedDiscountRateRange
|
0.08765 | |
CY2012Q4 | sxc |
Maximum Risk Adjusted Discount Rate Range
MaximumRiskAdjustedDiscountRateRange
|
0.08066 | |
CY2013Q4 | sxc |
Minimum Production Level
MinimumProductionLevel
|
0 | |
CY2012Q4 | sxc |
Minimum Production Level
MinimumProductionLevel
|
91000 | |
CY2011 | sxc |
Minimum Quantity Of Sort Fall In Coke Production
MinimumQuantityOfSortFallInCokeProduction
|
122000 | |
CY2012Q4 | sxc |
Minimum Risk Adjusted Discount Rate Range
MinimumRiskAdjustedDiscountRateRange
|
0.01915 | |
CY2013Q4 | sxc |
Minimum Risk Adjusted Discount Rate Range
MinimumRiskAdjustedDiscountRateRange
|
0.01135 | |
CY2013Q4 | sxc |
Minority Interest Ownership Percentage By Noncontrolling Owners Declined Percentage After Specified Year
MinorityInterestOwnershipPercentageByNoncontrollingOwnersDeclinedPercentageAfterSpecifiedYear
|
0.05 | |
CY2013Q4 | sxc |
Minority Interest Ownership Percentage By Noncontrolling Owners Expiration Year
MinorityInterestOwnershipPercentageByNoncontrollingOwnersExpirationYear
|
2037 | |
CY2013Q1 | sxc |
Net Consigned Coke Consumed By Customer
NetConsignedCokeConsumedByCustomer
|
22000 | |
CY2012 | sxc |
Net Consigned Coke Consumed By Customer
NetConsignedCokeConsumedByCustomer
|
73000 | |
CY2011 | sxc |
Net Financing Expense Income
NetFinancingExpenseIncome
|
1400000 | USD |
CY2013 | sxc |
Net Financing Expense Income
NetFinancingExpenseIncome
|
52300000 | USD |
CY2012 | sxc |
Net Financing Expense Income
NetFinancingExpenseIncome
|
47800000 | USD |
CY2013 | sxc |
Net Increase Decrease In Advances From Affiliate
NetIncreaseDecreaseInAdvancesFromAffiliate
|
USD | |
CY2012 | sxc |
Net Increase Decrease In Advances From Affiliate
NetIncreaseDecreaseInAdvancesFromAffiliate
|
0 | USD |
CY2011 | sxc |
Net Increase Decrease In Advances From Affiliate
NetIncreaseDecreaseInAdvancesFromAffiliate
|
-412800000 | USD |
CY2011 | sxc |
Noncash Distributions To Affiliates
NoncashDistributionsToAffiliates
|
-45300000 | USD |
CY2012 | sxc |
Noncash Distributions To Affiliates
NoncashDistributionsToAffiliates
|
-85800000 | USD |
CY2012 | sxc |
Nonconventional Fuel Credit
NonconventionalFuelCredit
|
-16000000 | USD |
CY2011 | sxc |
Nonconventional Fuel Credit
NonconventionalFuelCredit
|
-19800000 | USD |
CY2013 | sxc |
Nonconventional Fuel Credit
NonconventionalFuelCredit
|
-9500000 | USD |
CY2011 | sxc |
Nonconventional Fuel Credit Carryforward Excluded From Income Tax Balance
NonconventionalFuelCreditCarryforwardExcludedFromIncomeTaxBalance
|
54200000 | USD |
CY2012 | sxc |
Nonconventional Fuel Credit Carryforward Excluded From Income Tax Balance
NonconventionalFuelCreditCarryforwardExcludedFromIncomeTaxBalance
|
39900000 | USD |
CY2013 | sxc |
Notes Receivable From Affiliate As Result Of Capital Contribution By Parent
NotesReceivableFromAffiliateAsResultOfCapitalContributionByParent
|
-289000000 | USD |
CY2013 | sxc |
Number Of Facilities
NumberOfFacilities
|
5 | Cokemaking_facility |
CY2013 | sxc |
Other Comprehensive Income Lossbefore Reclassifications Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationsNetofTax
|
-10000000 | USD |
CY2012 | sxc |
Other Comprehensive Income Lossbefore Reclassifications Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationsNetofTax
|
-1100000 | USD |
CY2013 | sxc |
Other Comprehensive Income Reclassification Adjustment Includedin Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedinNetIncomeTax
|
-1300000 | USD |
CY2011 | sxc |
Other Comprehensive Income Reclassification Adjustment Includedin Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedinNetIncomeTax
|
-1200000 | USD |
CY2012 | sxc |
Other Comprehensive Income Reclassification Adjustment Includedin Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedinNetIncomeTax
|
-1200000 | USD |
CY2011 | sxc |
Other Income Tax Benefits Eliminated From Income Tax Balances
OtherIncomeTaxBenefitsEliminatedFromIncomeTaxBalances
|
400000 | USD |
CY2012 | sxc |
Other Income Tax Benefits Eliminated From Income Tax Balances
OtherIncomeTaxBenefitsEliminatedFromIncomeTaxBalances
|
0 | USD |
CY2011Q3 | sxc |
Parent Ownership Percentage At Separation
ParentOwnershipPercentageAtSeparation
|
1 | |
CY2011Q3 | sxc |
Parent Ownership Shares Post Ipo
ParentOwnershipSharesPostIpo
|
56660000 | shares |
CY2012Q4 | sxc |
Payable To Affiliate
PayableToAffiliate
|
0 | USD |
CY2013Q4 | sxc |
Payable To Affiliate
PayableToAffiliate
|
0 | USD |
CY2013 | sxc |
Payable To Affiliate As Result Of Capital Contribution By Parent
PayableToAffiliateAsResultOfCapitalContributionByParent
|
-61100000 | USD |
CY2012 | sxc |
Payments In Excess Of Expense For Retirement Plans
PaymentsInExcessOfExpenseForRetirementPlans
|
-6600000 | USD |
CY2011 | sxc |
Payments In Excess Of Expense For Retirement Plans
PaymentsInExcessOfExpenseForRetirementPlans
|
5800000 | USD |
CY2013 | sxc |
Payments In Excess Of Expense For Retirement Plans
PaymentsInExcessOfExpenseForRetirementPlans
|
-2200000 | USD |
CY2013Q4 | sxc |
Percent Number Of Domestic Employees
PercentNumberOfDomesticEmployees
|
0.02 | |
CY2011Q3 | sxc |
Percent Of Principal Amount Repayable For Term Loan
PercentOfPrincipalAmountRepayableForTermLoan
|
0.01 | |
CY2011Q3 | sxc |
Percentage Of Additional Non Controlling Interest Acquired
PercentageOfAdditionalNonControllingInterestAcquired
|
0.19 | |
CY2011Q3 | sxc |
Percentage Of Additional Non Controlling Interest Acquired
PercentageOfAdditionalNonControllingInterestAcquired
|
0.19 | |
CY2011Q3 | sxc |
Percentage Of Common Stock Shares Outstanding
PercentageOfCommonStockSharesOutstanding
|
0.809 | |
CY2011Q3 | sxc |
Percentage Of Common Stock Shares Outstanding As Ipo
PercentageOfCommonStockSharesOutstandingAsIpo
|
0.191 | |
CY2013 | sxc |
Post Retirement Benefit Plan Numberof Retiree
PostRetirementBenefitPlanNumberofRetiree
|
P65Y | |
CY2013 | sxc |
Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
|
231800000 | USD |
CY2011 | sxc |
Procurement Quantity Under Contract
ProcurementQuantityUnderContract
|
133000 | |
CY2011 | sxc |
Purchase Of Non Controlling Interest Net Of Tax
PurchaseOfNonControllingInterestNetOfTax
|
22300000 | USD |
CY2011 | sxc |
Purchase Of Non Controlling Interests Net Of Tax
PurchaseOfNonControllingInterestsNetOfTax
|
30100000 | USD |
CY2013 | sxc |
Purchaseof Noncontrolling Interest
PurchaseofNoncontrollingInterest
|
0 | USD |
CY2012 | sxc |
Purchaseof Noncontrolling Interest
PurchaseofNoncontrollingInterest
|
0 | USD |
CY2011 | sxc |
Purchaseof Noncontrolling Interest
PurchaseofNoncontrollingInterest
|
34000000 | USD |
CY2013 | sxc |
Quantity Of Metallurgical Coal Sold
QuantityOfMetallurgicalCoalSold
|
1500000 | |
CY2011 | sxc |
Quantity Of Purchased Coke To Customer Under Agreement
QuantityOfPurchasedCokeToCustomerUnderAgreement
|
95000 | |
CY2013 | sxc |
Quantity Of Thermal Sold
QuantityOfThermalSold
|
100000 | |
CY2011Q4 | sxc |
Quarterly Financial Information Quarterly Charges And Credits Amount
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmount
|
7000000 | USD |
CY2012 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Period Netof Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetofTax
|
1900000 | USD |
CY2013 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Period Netof Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetofTax
|
1900000 | USD |
CY2011 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Period Netof Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetofTax
|
2700000 | USD |
CY2013 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Periodbefore Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodbeforeTax
|
3200000 | USD |
CY2011 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Periodbefore Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodbeforeTax
|
3900000 | USD |
CY2012 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Periodbefore Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodbeforeTax
|
3100000 | USD |
CY2013 | sxc |
Redemption Of Notes As Percentage Of Principal Amount Asset Disposition
RedemptionOfNotesAsPercentageOfPrincipalAmountAssetDisposition
|
1 | |
CY2013 | sxc |
Redemption Of Notes As Percentage Of Principal Amount Change Of Control Event
RedemptionOfNotesAsPercentageOfPrincipalAmountChangeOfControlEvent
|
1.01 | |
CY2013 | sxc |
Redemption Of Notes Percentage Out Of Proceeds From Equity Offerings
RedemptionOfNotesPercentageOutOfProceedsFromEquityOfferings
|
0.35 | |
CY2011Q3 | sxc |
Related Party Balance Settled In Cash
RelatedPartyBalanceSettledInCash
|
575000000 | USD |
CY2011 | sxc |
Restructuring Charges Excluding Asset Write Offs
RestructuringChargesExcludingAssetWriteOffs
|
7400000 | USD |
CY2013 | sxc |
Sales Discount
SalesDiscount
|
6800000 | USD |
CY2011 | sxc |
Sales Discount
SalesDiscount
|
12900000 | USD |
CY2012 | sxc |
Sales Discount
SalesDiscount
|
11200000 | USD |
CY2011Q3 | sxc |
Senior Notes Maturity Period
SeniorNotesMaturityPeriod
|
2019 | |
CY2013 | sxc |
State And Foreign Income Tax Returns Subject To Examination Period Maximum
StateAndForeignIncomeTaxReturnsSubjectToExaminationPeriodMaximum
|
P5Y | |
CY2013 | sxc |
State And Foreign Income Tax Returns Subject To Examination Period Minimum
StateAndForeignIncomeTaxReturnsSubjectToExaminationPeriodMinimum
|
P3Y | |
CY2012Q4 | sxc |
Stock Holders Equity Attributable To Parent
StockHoldersEquityAttributableToParent
|
539100000 | USD |
CY2013Q4 | sxc |
Stock Holders Equity Attributable To Parent
StockHoldersEquityAttributableToParent
|
557400000 | USD |
CY2013 | sxc |
Stock Issued During Period Value Stock Options Exercised And Restricted Stock Units Vested
StockIssuedDuringPeriodValueStockOptionsExercisedAndRestrictedStockUnitsVested
|
2800000 | USD |
CY2012 | sxc |
Stock Issued During Period Value Stock Options Exercised And Restricted Stock Units Vested
StockIssuedDuringPeriodValueStockOptionsExercisedAndRestrictedStockUnitsVested
|
4900000 | USD |
CY2011 | sxc |
Tax Increase Due To Income Attributable To Noncontrolling Interest
TaxIncreaseDueToIncomeAttributableToNoncontrollingInterest
|
600000 | USD |
CY2012 | sxc |
Tax Increase Due To Income Attributable To Noncontrolling Interest
TaxIncreaseDueToIncomeAttributableToNoncontrollingInterest
|
-1300000 | USD |
CY2013 | sxc |
Tax Increase Due To Income Attributable To Noncontrolling Interest
TaxIncreaseDueToIncomeAttributableToNoncontrollingInterest
|
-8800000 | USD |
CY2011 | sxc |
Weighted Average Annual Interest Rates Used To Determine Interest Expense
WeightedAverageAnnualInterestRatesUsedToDetermineInterestExpense
|
0.024 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
977994584 | USD |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001514705 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
69724481 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q4 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
1344 | Employee |