$SXC
SunCoke Energy, Inc. Stock $sxc

$sxc Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000151470517000014 Filed on October 26, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$359.6M	$339.0M	$293.9M
YoY Change	10.44%	15.35%	-12.76%
Cost Of Revenue	$272.0M	$257.2M	$217.6M
YoY Change	21.43%	18.2%	-18.29%
Gross Profit	$56.80M	$51.30M	$50.70M
YoY Change	-18.62%	1.18%	14.45%
Gross Profit Margin	15.8%	15.13%	17.25%
Selling, General & Admin	$18.10M	$17.40M	$21.80M
YoY Change	16.77%	-20.18%	-0.46%
% of Gross Profit	31.87%	33.92%	43.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$31.00M	$30.60M	$25.60M
YoY Change	-2.52%	19.53%	0.0%
% of Gross Profit	54.58%	59.65%	50.49%
Operating Expenses	$49.10M	$17.40M	$21.80M
YoY Change	3.81%	-20.18%	-0.46%
Operating Profit	$7.700M	$33.90M	$28.90M
YoY Change	-65.78%	17.3%	25.11%
Interest Expense	-$15.60M	$16.10M	$12.90M
YoY Change	18.18%	24.81%	-11.64%
% of Operating Profit	-202.6%	47.49%	44.64%
Other Income/Expense, Net
YoY Change
Pretax Income	$22.90M	$17.30M	$17.00M
YoY Change	-33.04%	1.76%	100.0%
Income Tax	$3.700M	-$1.500M	$2.600M
% Of Pretax Income	16.16%	-8.67%	15.29%
Net Earnings	$134.0M	$11.60M	$6.100M
YoY Change	688.24%	90.16%	-125.96%
Net Earnings / Revenue	37.26%	3.42%	2.08%
Basic Earnings Per Share	$2.08	$0.18	$0.10
Diluted Earnings Per Share	$2.05	$0.18	$0.10
COMMON SHARES
Basic Shares Outstanding	64.36M shares	64.30M shares	64.20M shares
Diluted Shares Outstanding		65.20M shares	64.50M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$120.2M	$148.7M	$105.3M
YoY Change	-10.3%	41.22%	2.03%
Cash & Equivalents	$120.2M	$148.7M	$105.3M
Short-Term Investments
Other Short-Term Assets	$6.700M	$7.100M	$4.800M
YoY Change	76.32%	47.92%	-4.0%
Inventory	$111.0M	$121.7M	$97.80M
Prepaid Expenses
Receivables	$68.50M	$70.20M	$54.10M
Other Receivables	$4.800M	$9.000M	$7.200M
Total Short-Term Assets	$311.2M	$356.7M	$269.2M
YoY Change	-1.55%	32.5%	-20.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.501B	$1.505B	$1.548B
YoY Change	-2.68%	-2.72%	-3.11%
Goodwill	$76.90M	$76.90M	$76.90M
YoY Change	0.0%	0.0%	6.07%
Intangibles	$167.9M	$170.7M	$181.8M
YoY Change	-6.2%	-6.11%	-5.9%
Long-Term Investments			$41.00M
YoY Change
Other Assets	$2.800M	$5.200M	$4.800M
YoY Change	-55.56%	8.33%	-70.0%
Total Long-Term Assets	$1.749B	$1.758B	$1.853B
YoY Change	-3.1%	-5.1%	-4.59%
TOTAL ASSETS
Total Short-Term Assets	$311.2M	$356.7M	$269.2M
Total Long-Term Assets	$1.749B	$1.758B	$1.853B
Total Assets	$2.060B	$2.115B	$2.122B
YoY Change	-2.87%	-0.33%	-6.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$115.5M	$138.1M	$93.10M
YoY Change	17.14%	48.34%	-13.64%
Accrued Expenses	$53.20M	$51.10M	$50.00M
YoY Change	6.83%	2.2%	0.4%
Deferred Revenue	$1.700M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.600M	$2.600M	$3.600M
YoY Change	-46.94%	-27.78%	227.27%
Total Short-Term Liabilities	$178.4M	$226.0M	$181.1M
YoY Change	3.72%	24.79%	7.93%
LONG-TERM LIABILITIES
Long-Term Debt	$861.1M	$859.0M	$860.9M
YoY Change	1.4%	-0.22%	-13.74%
Other Long-Term Liabilities	$16.10M	$16.00M	$20.00M
YoY Change	-15.26%	-20.0%	-8.68%
Total Long-Term Liabilities	$877.2M	$875.0M	$880.9M
YoY Change	1.04%	-0.67%	-13.63%
TOTAL LIABILITIES
Total Short-Term Liabilities	$178.4M	$226.0M	$181.1M
Total Long-Term Liabilities	$877.2M	$875.0M	$880.9M
Total Liabilities	$1.401B	$1.606B	$1.503B
YoY Change	-5.44%	6.9%	-9.81%
SHAREHOLDERS EQUITY
Retained Earnings	$101.2M	-$33.90M	-$39.00M
YoY Change	-560.0%	-13.08%	-14.29%
Common Stock	$700.0K	$700.0K	$700.0K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$140.7M	$140.7M	$140.7M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	7.478M shares	7.478M shares	7.478M shares
Shareholders Equity	$426.2M	$295.2M	$292.8M
YoY Change
Total Liabilities & Shareholders Equity	$2.060B	$2.115B	$2.122B
YoY Change	-2.87%	-0.33%	-6.95%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$134.0M	$11.60M	$6.100M
YoY Change	688.24%	90.16%	-125.96%
Depreciation, Depletion And Amortization	$31.00M	$30.60M	$25.60M
YoY Change	-2.52%	19.53%	0.0%
Cash From Operating Activities	$20.20M	$73.90M	$44.60M
YoY Change	-61.89%	65.7%	596.87%
INVESTING ACTIVITIES
Capital Expenditures	-$26.00M	$27.20M	$12.70M
YoY Change	25.0%	114.17%	-147.39%
Acquisitions
YoY Change
Other Investing Activities	$400.0K	$0.00	$900.0K
YoY Change	-98.07%	-100.0%	-100.42%
Cash From Investing Activities	-$25.60M	-$27.20M	-$11.80M
YoY Change	25500.0%	130.51%	-95.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-23.10M	-34.70M	-35.50M
YoY Change	-4.55%	-2.25%	-126.01%
NET CHANGE
Cash From Operating Activities	20.20M	$73.90M	44.60M
Cash From Investing Activities	-25.60M	-27.20M	-11.80M
Cash From Financing Activities	-23.10M	-34.70M	-35.50M
Net Change In Cash	-28.50M	$73.90M	-2.700M
YoY Change	-199.3%	-2837.04%	-97.26%
FREE CASH FLOW
Cash From Operating Activities	$20.20M	$73.90M	$44.60M
Capital Expenditures	-$26.00M	$27.20M	$12.70M
Free Cash Flow	$46.20M	$46.70M	$31.90M
YoY Change	-37.4%	46.39%	-3.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q3	sxc	Accrual For Black Lung Benefits AccrualForBlackLungBenefits	45800000	USD
CY2016Q4	sxc	Accrued Other Taxes Payable AccruedOtherTaxesPayable	10400000	USD
CY2017Q3	sxc	Accrued Other Taxes Payable AccruedOtherTaxesPayable	12400000	USD
CY2016Q3	sxc	Adjusted Ebitda AdjustedEBITDA	49400000	USD
	sxc	Adjusted Ebitda AdjustedEBITDA	139700000	USD
CY2017Q3	sxc	Adjusted Ebitda AdjustedEBITDA	62100000	USD
	sxc	Adjusted Ebitda AdjustedEBITDA	165200000	USD
CY2016Q3	sxc	Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests	30500000	USD
	sxc	Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests	104200000	USD
	sxc	Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests	81900000	USD
CY2017Q3	sxc	Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests	40200000	USD
CY2016Q3	sxc	Adjusted Ebitda Portion Attributableto Noncontrolling Interests AdjustedEBITDAPortionAttributabletoNoncontrollingInterests	18900000	USD
	sxc	Adjusted Ebitda Portion Attributableto Noncontrolling Interests AdjustedEBITDAPortionAttributabletoNoncontrollingInterests	57800000	USD
CY2017Q3	sxc	Adjusted Ebitda Portion Attributableto Noncontrolling Interests AdjustedEBITDAPortionAttributabletoNoncontrollingInterests	21900000	USD
	sxc	Adjusted Ebitda Portion Attributableto Noncontrolling Interests AdjustedEBITDAPortionAttributabletoNoncontrollingInterests	61000000	USD
CY2016Q3	sxc	Adjusted Ebitd Afrom Continuing Operations AdjustedEBITDAfromContinuingOperations	49400000	USD
	sxc	Adjusted Ebitd Afrom Continuing Operations AdjustedEBITDAfromContinuingOperations	139700000	USD
CY2017Q3	sxc	Adjusted Ebitd Afrom Continuing Operations AdjustedEBITDAfromContinuingOperations	62100000	USD
	sxc	Adjusted Ebitd Afrom Continuing Operations AdjustedEBITDAfromContinuingOperations	165200000	USD
CY2017Q3	sxc	Adjustmentsto Additional Paidin Capital Adjustmentsto Deferred Tax Liabilities AdjustmentstoAdditionalPaidinCapitalAdjustmentstoDeferredTaxLiabilities	1400000	USD
	sxc	Adjustmentsto Additional Paidin Capital Adjustmentsto Deferred Tax Liabilities AdjustmentstoAdditionalPaidinCapitalAdjustmentstoDeferredTaxLiabilities	4800000	USD
CY2016Q4	sxc	Advances From Affiliate AdvancesFromAffiliate	0	USD
CY2017Q3	sxc	Advances From Affiliate AdvancesFromAffiliate	0	USD
CY2016Q4	sxc	Assets Excluding Deferred Tax AssetsExcludingDeferredTax	2116300000	USD
CY2017Q3	sxc	Assets Excluding Deferred Tax AssetsExcludingDeferredTax	2105900000	USD
CY2016Q3	sxc	Capitalized Costsand Land Deposits CapitalizedCostsandLandDeposits	0	USD
	sxc	Capitalized Costsand Land Deposits CapitalizedCostsandLandDeposits	1900000	USD
CY2017Q3	sxc	Capitalized Costsand Land Deposits CapitalizedCostsandLandDeposits	0	USD
	sxc	Capitalized Costsand Land Deposits CapitalizedCostsandLandDeposits	5300000	USD
CY2016Q3	sxc	Cost Of Goods Sold And Operating Expenses CostOfGoodsSoldAndOperatingExpenses	217600000	USD
	sxc	Cost Of Goods Sold And Operating Expenses CostOfGoodsSoldAndOperatingExpenses	682500000	USD
CY2017Q3	sxc	Cost Of Goods Sold And Operating Expenses CostOfGoodsSoldAndOperatingExpenses	257200000	USD
	sxc	Cost Of Goods Sold And Operating Expenses CostOfGoodsSoldAndOperatingExpenses	748800000	USD
CY2016Q3	sxc	Equity In Earnings Loss Of Subsidiaries EquityInEarningsLossOfSubsidiaries	0	USD
	sxc	Equity In Earnings Loss Of Subsidiaries EquityInEarningsLossOfSubsidiaries	0	USD
CY2017Q3	sxc	Equity In Earnings Loss Of Subsidiaries EquityInEarningsLossOfSubsidiaries	0	USD
	sxc	Equity In Earnings Loss Of Subsidiaries EquityInEarningsLossOfSubsidiaries	0	USD
CY2016Q3	sxc	Increase Decreasein Working Capitaland Other Operating Activities IncreaseDecreaseinWorkingCapitalandOtherOperatingActivities	-4700000	USD
	sxc	Increase Decreasein Working Capitaland Other Operating Activities IncreaseDecreaseinWorkingCapitalandOtherOperatingActivities	-61400000	USD
CY2017Q3	sxc	Increase Decreasein Working Capitaland Other Operating Activities IncreaseDecreaseinWorkingCapitalandOtherOperatingActivities	-33800000	USD
	sxc	Increase Decreasein Working Capitaland Other Operating Activities IncreaseDecreaseinWorkingCapitalandOtherOperatingActivities	-10700000	USD
CY2016Q3	sxc	Interest Cost Income Excluding Affiliates InterestCostIncomeExcludingAffiliates	12900000	USD
	sxc	Interest Cost Income Excluding Affiliates InterestCostIncomeExcludingAffiliates	40300000	USD
CY2017Q3	sxc	Interest Cost Income Excluding Affiliates InterestCostIncomeExcludingAffiliates	16100000	USD
	sxc	Interest Cost Income Excluding Affiliates InterestCostIncomeExcludingAffiliates	45000000	USD
CY2016Q3	sxc	Interest Income Income Expense Net Affiliate InterestIncomeIncomeExpenseNetAffiliate	0	USD
	sxc	Interest Income Income Expense Net Affiliate InterestIncomeIncomeExpenseNetAffiliate	0	USD
CY2017Q3	sxc	Interest Income Income Expense Net Affiliate InterestIncomeIncomeExpenseNetAffiliate	0	USD
	sxc	Interest Income Income Expense Net Affiliate InterestIncomeIncomeExpenseNetAffiliate	0	USD
CY2016Q4	sxc	Inventory Coke InventoryCoke	7700000	USD
CY2017Q3	sxc	Inventory Coke InventoryCoke	10900000	USD
CY2016Q4	sxc	Inventory Materials Supplies And Other InventoryMaterialsSuppliesAndOther	35400000	USD
CY2017Q3	sxc	Inventory Materials Supplies And Other InventoryMaterialsSuppliesAndOther	36800000	USD
	sxc	Number Of Facilities NumberOfFacilities	5	Cokemaking_facility
CY2016Q4	sxc	Partnership Agreement Percentageof Net Assets PartnershipAgreementPercentageofNetAssets	0.25
CY2016Q4	sxc	Payable To Affiliate PayableToAffiliate	0	USD
CY2017Q3	sxc	Payable To Affiliate PayableToAffiliate	0	USD
	sxc	Paymentsfor Divestitureof Businesses PaymentsforDivestitureofBusinesses	12800000	USD
	sxc	Paymentsfor Divestitureof Businesses PaymentsforDivestitureofBusinesses	0	USD
	sxc	Paymentsin Excessof Expensefor Retirement Plans PaymentsinExcessofExpenseforRetirementPlans	2000000	USD
	sxc	Paymentsin Excessof Expensefor Retirement Plans PaymentsinExcessofExpenseforRetirementPlans	1600000	USD
CY2016Q4	sxc	Receivablefrom Redemptionof Foreign Operations ReceivablefromRedemptionofForeignOperations	20500000	USD
CY2017Q3	sxc	Receivablefrom Redemptionof Foreign Operations ReceivablefromRedemptionofForeignOperations	0	USD
	sxc	Repaymentsof Sale Leaseback Financing Obligation RepaymentsofSaleLeasebackFinancingObligation	500000	USD
	sxc	Repaymentsof Sale Leaseback Financing Obligation RepaymentsofSaleLeasebackFinancingObligation	1800000	USD
	sxc	Stock Issued During Period Value Stock Options Exercised Netof Taxes Withheld StockIssuedDuringPeriodValueStockOptionsExercisedNetofTaxesWithheld	-300000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	98600000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	138100000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	60700000	USD
CY2017Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	70200000	USD
CY2016Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	21400000	USD
CY2017Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	19100000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	49800000	USD
CY2017Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	51100000	USD
CY2016Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	4400000	USD
CY2017Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	6000000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	625900000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	705200000	USD
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001514705
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	64355834	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	SunCoke Energy, Inc.
CY2016Q4	sxc	Accrual For Black Lung Benefits AccrualForBlackLungBenefits	45400000	USD
CY2017Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	14100000	USD
CY2016Q4	us-gaap	Assets Assets	2120900000	USD
CY2017Q3	us-gaap	Assets Assets	2114900000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	316100000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	356700000	USD
CY2016Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-4600000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-8300000	USD
CY2017Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-2000000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1700000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	123400000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	105300000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	134000000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-19000000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-18800000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	492100000	USD
CY2017Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	487900000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4100000	USD
CY2016Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2800000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8400000	USD
CY2017Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2800000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8300000	USD
CY2016Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3200000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3900000	shares
CY2017Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3100000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4400000	shares
CY2016Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	13900000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	148700000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-18100000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	14700000	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	71707304	shares
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	71819720	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	700000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	700000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1600000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11400000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	8300000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	30600000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	7200000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-58800000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	14300000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	29000000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	19200000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-70200000	USD
CY2017Q3	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	9300000	USD
	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	-19700000	USD
CY2017Q3	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Additional Interest Issued To Parent ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesAdditionalInterestIssuedToParent	2300000	USD
	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Additional Interest Issued To Parent ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesAdditionalInterestIssuedToParent	8100000	USD
CY2016Q3	us-gaap	Costs And Expenses CostsAndExpenses	265000000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	848400000	USD
CY2017Q3	us-gaap	Costs And Expenses CostsAndExpenses	305500000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	907500000	USD
CY2016Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	858000000	USD
CY2017Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	887900000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-7500000	USD
CY2017Q3	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	9100000	USD
CY2016Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	900000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4500000	USD
CY2017Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9400000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	70400000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2500000	USD
CY2017Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	16600000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4600000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	9000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	352500000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	417900000	USD
CY2016Q3	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1400000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4100000	USD
CY2017Q3	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1600000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4700000	USD
CY2016Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	0	USD
CY2017Q3	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	0	USD
CY2016Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	0	USD
CY2017Q3	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	0	USD
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.153
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.174
CY2016Q3	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	49400000	USD
CY2017Q3	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	74000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	21600000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	29900000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	200600000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	179000000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	170700000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	200600000	USD
CY2016Q3	us-gaap	Gain Loss On Non Recourse Debt GainLossOnNonRecourseDebt	700000	USD
	us-gaap	Gain Loss On Non Recourse Debt GainLossOnNonRecourseDebt	700000	USD
CY2017Q3	us-gaap	Gain Loss On Non Recourse Debt GainLossOnNonRecourseDebt	0	USD
	us-gaap	Gain Loss On Non Recourse Debt GainLossOnNonRecourseDebt	0	USD
CY2016Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-14700000	USD
CY2017Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1000000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	24900000	USD
CY2017Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-100000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-20400000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	76900000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	76900000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	17000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	33900000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	17300000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1000000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.10
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.04
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.18
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.18
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.10
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.04
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.18
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.18
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2600000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5900000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	69400000	USD
CY2016Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	4600000	USD
CY2017Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	9000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-3100000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3500000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3500000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	32900000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10300000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9500000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	6700000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1300000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	25500000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	14100000	USD
	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	0	USD
	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	0	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-4400000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	4400000	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-12100000	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	1400000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-24100000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	29200000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-17500000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-100000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	300000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	900000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	179000000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	170700000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	12900000	USD
	us-gaap	Interest Expense InterestExpense	40300000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	16100000	USD
	us-gaap	Interest Expense InterestExpense	45000000	USD
	us-gaap	Interest Paid InterestPaid	54200000	USD
	us-gaap	Interest Paid InterestPaid	41700000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	16200000	USD
CY2017Q3	us-gaap	Interest Payable Current InterestPayableCurrent	17600000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	92500000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	121700000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1481000000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	1606200000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2120900000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2114900000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	172000000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	226000000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	854100000	USD
CY2017Q3	us-gaap	Long Term Debt LongTermDebt	861600000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4900000	USD
CY2017Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	2600000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	854400000	USD
CY2017Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	908700000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	849200000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	859000000	USD
	us-gaap	Profit Loss ProfitLoss	-70400000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1542600000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1505400000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	85400000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	240000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	60800000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	644900000	USD
CY2016Q3	us-gaap	Restructuring Charges RestructuringCharges	200000	USD
	us-gaap	Restructuring Charges RestructuringCharges	400000	USD
CY2017Q3	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-22000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	971900000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	21800000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	68800000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17700000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-33900000	USD
CY2016Q3	us-gaap	Revenues Revenues	293900000	USD
	us-gaap	Revenues Revenues	897700000	USD
CY2017Q3	us-gaap	Revenues Revenues	339000000	USD
	us-gaap	Revenues Revenues	971900000	USD
	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	16200000	USD
	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	0	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	293900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	61500000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5000000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	328800000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	213500000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	36000000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	33600000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-148100000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-84600000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-36100000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	6100000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2600000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-29000000	USD
CY2016Q3	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	44600000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	166100000	USD
CY2017Q3	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	73900000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	128300000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	11600000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-11600000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8300000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	30600000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7200000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-58800000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	28900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	49300000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	33500000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	64400000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5500000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5500000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3800000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	7100000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6300000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5200000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	300000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	200000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-100000	USD
CY2016Q3	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	25600000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	82400000	USD
CY2017Q3	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	30600000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	639900000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	508700000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4100000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	311100000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	295200000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2017Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7477657	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	7477657	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	140700000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19000000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	97200000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16000000	USD
CY2016Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	0	USD
CY2017Q3	us-gaap	Other Long Term Investments OtherLongTermInvestments	0	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	3000000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1600000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-20500000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2100000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	200000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	16600000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	36900000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	36000000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	33600000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	140700000	USD
CY2016Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12700000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	42900000	USD
CY2017Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27200000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	49600000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent	3300000	USD
CY2017Q3	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent	3300000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	4800000	USD
CY2017Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	4800000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	29000000	USD
CY2017Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	27400000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	11400000	USD
CY2017Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	17200000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64500000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64100000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65200000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64300000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64100000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64300000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64300000	shares
	us-gaap	Sales Revenue Net SalesRevenueNet	897700000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	339000000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	6300000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	1000000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	620600000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	20000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	268000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-500000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-300000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	14400000	USD
	us-gaap	Profit Loss ProfitLoss	28000000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	18800000	USD

Files In Submission

Name	View Source	Status
0001514705-17-000014-index-headers.html	Edgar Link	pending
0001514705-17-000014-index.html	Edgar Link	pending
0001514705-17-000014.txt	Edgar Link	pending
0001514705-17-000014-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
sxc-20170930.xml	Edgar Link	completed
sxc-20170930.xsd	Edgar Link	pending
sxc-20170930x10q.htm	Edgar Link	pending
sxc-20170930_cal.xml	Edgar Link	unprocessable
sxc-20170930_def.xml	Edgar Link	unprocessable
sxc-20170930_lab.xml	Edgar Link	unprocessable
sxc-20170930_pre.xml	Edgar Link	unprocessable
sxc2017q310-qex311.htm	Edgar Link	pending
sxc2017q310-qex312.htm	Edgar Link	pending
sxc2017q310-qex321.htm	Edgar Link	pending
sxc2017q310-qex322.htm	Edgar Link	pending
sxc2017q310-qex951.htm	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$SXC
SunCoke Energy, Inc. Stock $sxc

2017 Q4 Form 10-Q Financial Statement

#000151470517000014 Filed on October 26, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SXC SunCoke Energy, Inc. Stock $sxc

2017 Q4 Form 10-Q Financial Statement

#000151470517000014 Filed on October 26, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SXC
SunCoke Energy, Inc. Stock $sxc