$SXC
SunCoke Energy, Inc. Stock $sxc

$sxc Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000151470518000003 Filed on February 15, 2018

Income Statement

Concept	2017 Q4	2017	2016 Q4
Revenue	$359.6M	$1.332B	$325.6M
YoY Change	10.44%	8.84%	-5.24%
Cost Of Revenue	$272.0M	$1.021B	$224.0M
YoY Change	21.43%	12.61%	-18.25%
Gross Profit	$56.80M	$310.7M	$69.80M
YoY Change	-18.62%	-1.93%	92.29%
Gross Profit Margin	15.8%	23.33%	21.44%
Selling, General & Admin	$18.10M	$79.00M	$15.50M
YoY Change	16.77%	-12.8%	10.71%
% of Gross Profit	31.87%	25.43%	22.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$31.00M	$128.2M	$31.80M
YoY Change	-2.52%	12.26%	-4.5%
% of Gross Profit	54.58%	41.26%	45.56%
Operating Expenses	$49.10M	$79.00M	$47.30M
YoY Change	3.81%	-12.8%	0.0%
Operating Profit	$7.700M	$104.2M	$22.50M
YoY Change	-65.78%	6.44%	-304.55%
Interest Expense	-$15.60M	$60.60M	-$13.20M
YoY Change	18.18%	13.27%	127.59%
% of Operating Profit	-202.6%	58.16%	-58.67%
Other Income/Expense, Net
YoY Change
Pretax Income	$22.90M	$21.90M	$34.20M
YoY Change	-33.04%	-67.84%	80.0%
Income Tax	$3.700M	-$81.60M	$2.700M
% Of Pretax Income	16.16%	-372.6%	7.89%
Net Earnings	$134.0M	$122.4M	$17.00M
YoY Change	688.24%	750.0%	-10.53%
Net Earnings / Revenue	37.26%	9.19%	5.22%
Basic Earnings Per Share	$2.08	$1.90	$0.26
Diluted Earnings Per Share	$2.05	$1.88	$0.26
COMMON SHARES
Basic Shares Outstanding	64.36M shares	64.30M shares	64.21M shares
Diluted Shares Outstanding		65.20M shares

Balance Sheet

Concept	2017 Q4	2017	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$120.2M	$120.2M	$134.0M
YoY Change	-10.3%	-10.3%	8.59%
Cash & Equivalents	$120.2M	$120.2M	$134.0M
Short-Term Investments
Other Short-Term Assets	$6.700M	$6.700M	$3.800M
YoY Change	76.32%	76.32%	-2.56%
Inventory	$111.0M	$111.0M	$92.50M
Prepaid Expenses
Receivables	$68.50M	$68.50M	$60.70M
Other Receivables	$4.800M	$4.800M	$25.10M
Total Short-Term Assets	$311.2M	$311.2M	$316.1M
YoY Change	-1.55%	-1.55%	-3.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.501B	$1.501B	$1.543B
YoY Change	-2.68%	-2.68%	-2.49%
Goodwill	$76.90M		$76.90M
YoY Change	0.0%		8.16%
Intangibles	$167.9M		$179.0M
YoY Change	-6.2%		-5.89%
Long-Term Investments			$0.00
YoY Change
Other Assets	$2.800M	$2.800M	$6.300M
YoY Change	-55.56%	-55.56%	-59.09%
Total Long-Term Assets	$1.749B	$1.749B	$1.805B
YoY Change	-3.1%	-3.1%	-6.45%
TOTAL ASSETS
Total Short-Term Assets	$311.2M	$311.2M	$316.1M
Total Long-Term Assets	$1.749B	$1.749B	$1.805B
Total Assets	$2.060B	$2.060B	$2.121B
YoY Change	-2.87%	-2.87%	-5.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$115.5M	$115.5M	$98.60M
YoY Change	17.14%	17.14%	-1.2%
Accrued Expenses	$53.20M	$40.80M	$49.80M
YoY Change	6.83%	-20.47%	16.08%
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	$4.900M
YoY Change	-46.94%	-46.94%	345.45%
Total Short-Term Liabilities	$178.4M	$178.4M	$172.0M
YoY Change	3.72%	3.72%	3.8%
LONG-TERM LIABILITIES
Long-Term Debt	$861.1M	$861.1M	$849.2M
YoY Change	1.4%	1.4%	-14.88%
Other Long-Term Liabilities	$16.10M	$103.2M	$19.00M
YoY Change	-15.26%	-3.82%	-14.03%
Total Long-Term Liabilities	$877.2M	$964.3M	$868.2M
YoY Change	1.04%	0.82%	-14.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$178.4M	$178.4M	$172.0M
Total Long-Term Liabilities	$877.2M	$964.3M	$868.2M
Total Liabilities	$1.401B	$1.634B	$1.481B
YoY Change	-5.44%	-9.72%	-9.29%
SHAREHOLDERS EQUITY
Retained Earnings	$101.2M		-$22.00M
YoY Change	-560.0%		-39.56%
Common Stock	$700.0K		$700.0K
YoY Change	0.0%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$140.7M		$140.7M
YoY Change	0.0%		0.0%
Treasury Stock Shares	7.478M shares		7.478M shares
Shareholders Equity	$426.2M	$426.2M	$311.1M
YoY Change
Total Liabilities & Shareholders Equity	$2.060B	$2.060B	$2.121B
YoY Change	-2.87%	-2.87%	-5.97%

Cashflow Statement

Concept	2017 Q4	2017	2016 Q4
OPERATING ACTIVITIES
Net Income	$134.0M	$122.4M	$17.00M
YoY Change	688.24%	750.0%	-10.53%
Depreciation, Depletion And Amortization	$31.00M	$128.2M	$31.80M
YoY Change	-2.52%	12.26%	-4.5%
Cash From Operating Activities	$20.20M	$148.5M	$53.00M
YoY Change	-61.89%	-32.22%	-8.78%
INVESTING ACTIVITIES
Capital Expenditures	-$26.00M	$75.60M	-$20.80M
YoY Change	25.0%	18.68%	-21.51%
Acquisitions		$0.00
YoY Change
Other Investing Activities	$400.0K	$0.00	$20.70M
YoY Change	-98.07%	-100.0%	298.08%
Cash From Investing Activities	-$25.60M	-$55.10M	-$100.0K
YoY Change	25500.0%	2.23%	-99.53%
FINANCING ACTIVITIES
Cash Dividend Paid		$0.00
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change
Debt Paid & Issued, Net		$644.9M
YoY Change		875.64%
Cash From Financing Activities	-23.10M	-$107.7M	-24.20M
YoY Change	-4.55%	-37.49%	45.78%
NET CHANGE
Cash From Operating Activities	20.20M	$148.5M	53.00M
Cash From Investing Activities	-25.60M	-$55.10M	-100.0K
Cash From Financing Activities	-23.10M	-$107.7M	-24.20M
Net Change In Cash	-28.50M	-$14.30M	28.70M
YoY Change	-199.3%	101.41%	42.08%
FREE CASH FLOW
Cash From Operating Activities	$20.20M	$148.5M	$53.00M
Capital Expenditures	-$26.00M	$75.60M	-$20.80M
Free Cash Flow	$46.20M	$72.90M	$73.80M
YoY Change	-37.4%	-53.09%	-12.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	sxc	Adjusted Ebitda AdjustedEBITDA	217000000	USD
CY2017	sxc	Adjusted Ebitda AdjustedEBITDA	234700000	USD
CY2015	sxc	Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests	104200000	USD
CY2016	sxc	Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests	130400000	USD
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	sxc	Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests	148300000	USD
CY2015	sxc	Adjusted Ebitda Portion Attributableto Noncontrolling Interests AdjustedEBITDAPortionAttributabletoNoncontrollingInterests	81200000	USD
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001514705
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	64542973	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
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CY2017	sxc	Adjusted Ebitda Portion Attributableto Noncontrolling Interests AdjustedEBITDAPortionAttributabletoNoncontrollingInterests	86400000	USD
CY2016	sxc	Adjusted Ebitda Portion Attributableto Noncontrolling Interests AdjustedEBITDAPortionAttributabletoNoncontrollingInterests	86600000	USD
CY2017Q4	sxc	Accrued Other Taxes Payable AccruedOtherTaxesPayable	10500000	USD
CY2017Q4	dei	Entity Number Of Employees EntityNumberOfEmployees	909	Employee
CY2017Q2	dei	Entity Public Float EntityPublicFloat	694796596	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	SunCoke Energy, Inc.
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CY2017Q4	sxc	Accrual For Black Lung Benefits AccrualForBlackLungBenefits	44900000	USD
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CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2017	sxc	Paymentsin Excessof Expensefor Retirement Plans PaymentsinExcessofExpenseforRetirementPlans	1800000	USD
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CY2015	sxc	Repaymentsof Sale Leaseback Financing Obligation RepaymentsofSaleLeasebackFinancingObligation	0	USD
CY2016	sxc	Repaymentsof Sale Leaseback Financing Obligation RepaymentsofSaleLeasebackFinancingObligation	1000000	USD
CY2017	sxc	Repaymentsof Sale Leaseback Financing Obligation RepaymentsofSaleLeasebackFinancingObligation	2500000	USD
CY2017	sxc	State And Foreign Income Tax Returns Subject To Examination Period Maximum StateAndForeignIncomeTaxReturnsSubjectToExaminationPeriodMaximum	P5Y
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CY2015	sxc	Tax Increase Due To Income Attributable To Noncontrolling Interest TaxIncreaseDueToIncomeAttributableToNoncontrollingInterest	-11200000	USD
CY2016	sxc	Tax Increase Due To Income Attributable To Noncontrolling Interest TaxIncreaseDueToIncomeAttributableToNoncontrollingInterest	-15600000	USD
CY2017	sxc	Tax Increase Due To Income Attributable To Noncontrolling Interest TaxIncreaseDueToIncomeAttributableToNoncontrollingInterest	-5400000	USD
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CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5100000	USD
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CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	60700000	USD
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CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	53200000	USD
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CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11100000	USD
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3400000	shares
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3400000	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3000000	shares
CY2015Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	22200000	USD
CY2016Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	13900000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	115800000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	0	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5600000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3100000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-87200000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	91700000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4600000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4800000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	109900000	USD
CY2017Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	14000000	USD
CY2016	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	1100000	USD
CY2017	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	1000000	USD
CY2016	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	700000	USD
CY2017	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	700000	USD
CY2016	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	700000	USD
CY2017	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-200000	USD
CY2016Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	13900000	USD
CY2017Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	14000000	USD
CY2016Q4	us-gaap	Assets Assets	2120900000	USD
CY2017Q4	us-gaap	Assets Assets	2060100000	USD
CY2015	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	316100000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	311200000	USD
CY2016	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-10100000	USD
CY2017	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1700000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	139000000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	123400000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	134000000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	120200000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-15600000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	10600000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-13800000	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	71707304	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	72006905	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	700000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	700000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-20300000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15200000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	121300000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	32300000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	45100000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-18900000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	12000000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	60300000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	102400000	USD
CY2017	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	110400000	USD
CY2017	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Additional Interest Issued To Parent ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesAdditionalInterestIssuedToParent	12000000	USD
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	1282900000	USD
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	1126700000	USD
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	1228600000	USD
CY2016Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-3100000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2700000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1700000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3200000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5000000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4900000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-3200000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5500000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5600000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-3300000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-2200000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-1000000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	858000000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	887300000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-7500000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	5900000	USD
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.88
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.380
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.127
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	65500000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	17200000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	2500000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	8400000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	13900000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	14000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	19000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	8600000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6100000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5900000	USD
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-3.728
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	26200000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	352500000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	257800000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	462100000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	208400000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	300000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	114900000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6500000	USD
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5600000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6400000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	109100000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	114200000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	128200000	USD
CY2015	us-gaap	Dividends Dividends	28300000	USD
CY2016Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	0	USD
CY2017Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	0	USD
CY2016Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	0	USD
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.380
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	0	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.34
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.38
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.38
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.08
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.90
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.34
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.05
CY2017Q4	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-154700000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-154700000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	68100000	USD
CY2015	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-1000000	USD
CY2016	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	0	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	21900000	USD
CY2017	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	0	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	8000000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	23800000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	7700000	USD
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.006
CY2017	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	0	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.178
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-7.064
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-0.044
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.483
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.230
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.247
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.012
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.016
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	400000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	700000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1100000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1800000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1100000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2000000	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.032
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.077
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.017
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.091
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	68100000	USD
CY2016Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	49400000	USD
CY2017Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	61400000	USD
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14500000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	15600000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	21900000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-21600000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	17600000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23100000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	21600000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32700000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2400000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	114700000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	11000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	10300000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10300000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10700000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10900000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	200600000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	200600000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	179000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	167900000	USD
CY2015	us-gaap	Gain Loss On Non Recourse Debt GainLossOnNonRecourseDebt	3300000	USD
CY2016	us-gaap	Gain Loss On Non Recourse Debt GainLossOnNonRecourseDebt	700000	USD
CY2017	us-gaap	Gain Loss On Non Recourse Debt GainLossOnNonRecourseDebt	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2016	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-14700000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-2300000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5800000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4600000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4800000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-17900000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	56600000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	14700000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	8600000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2017	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-800000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8800000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8600000	USD
CY2017	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3700000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-500000	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	25000000	USD
CY2017Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-20200000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-20400000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-81600000	USD
CY2016Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	4600000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	71100000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	76900000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	52500000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	76900000	USD
CY2015	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2016	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2017	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2016	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	5800000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	42400000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	39700000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	50700000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	69800000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18800000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11700000	USD
CY2017Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	4800000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	4300000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	42000000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-8800000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	400000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23100000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3900000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	32700000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	51200000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	76900000	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	3700000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	5000000	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1100000	USD
CY2015	us-gaap	Interest Expense InterestExpense	56200000	USD
CY2016	us-gaap	Interest Expense InterestExpense	53500000	USD
CY2017	us-gaap	Interest Expense InterestExpense	60600000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-56200000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-53500000	USD
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-60600000	USD
CY2015	us-gaap	Interest Paid InterestPaid	58100000	USD
CY2016	us-gaap	Interest Paid InterestPaid	58400000	USD
CY2017	us-gaap	Interest Paid InterestPaid	69000000	USD
CY2017	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	200000	USD
CY2016	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-7000000	USD
CY2015	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-1000000	USD
CY2016	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-2700000	USD
CY2017	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-10800000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-23200000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-29400000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	18500000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	17700000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-17700000	USD
CY2017	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-500000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	16200000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	5400000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	200000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	900000	shares
CY2016Q4	us-gaap	Inventory Net InventoryNet	92500000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	111000000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	179000000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	167900000	USD
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	76900000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7800000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-24300000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	6800000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2600000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-4400000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	400000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-800000	USD
CY2015	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	0	USD
CY2016	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	0	USD
CY2017	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	0	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	5600000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8300000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16100000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1400000	USD
CY2016Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	14500000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	45100000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-58700000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2400000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1100000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8500000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1481000000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1400500000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2120900000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2060100000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	172000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	178400000	USD
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	0	USD
CY2017Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	0	USD
CY2017	us-gaap	Licenses Revenue LicensesRevenue	5100000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	854100000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	863700000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4900000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2600000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8700000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	7300000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5500000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-7300000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7300000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3800000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7200000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6700000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6300000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2800000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-500000	USD
CY2017Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	39900000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3100000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-18900000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1000000	USD
CY2015	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	75000000	USD
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	79800000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	854400000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	919700000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	700000000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2600000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	130000000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	7300000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	47400000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	849200000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-500000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	800000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1100000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	96600000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	102900000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	900000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	9200000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	861100000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	328800000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	233400000	USD
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	43300000	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	49200000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	400000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	200000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	17000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	800000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	100000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	100000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	14400000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	1000000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-24200000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	11600000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	134000000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	122400000	USD
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	47000000	USD
CY2015	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	12800000	USD
CY2017	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	48700000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	128500000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	300000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-5200000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-172300000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-107700000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-285200000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	3100000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-36200000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-54600000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	141100000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	219100000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	148500000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-22000000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-4100000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-4600000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	6100000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	300000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-200000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	3400000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	32300000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	16700000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	0	USD
CY2015	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	109100000	USD
CY2016	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	114200000	USD
CY2017	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	128200000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19000000	USD
CY2016Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	0	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5600000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5700000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	200000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	17400000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	28000000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2015	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	43300000	USD
CY2016	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	49400000	USD
CY2017	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	47000000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	75600000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent	3300000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent	3100000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	29000000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	28200000	USD
CY2015	us-gaap	Pension Expense PensionExpense	13100000	USD
CY2016	us-gaap	Pension Expense PensionExpense	0	USD
CY2017	us-gaap	Pension Expense PensionExpense	0	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	8200000	USD
CY2017Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	0	USD
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	4100000	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	4900000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	4400000	USD
CY2015	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
CY2016	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-20500000	USD
CY2017	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-20500000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2100000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	1500000	USD
CY2015	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2016	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2017	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	48700000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	191700000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	48700000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	75800000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	63700000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	35700000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1542600000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1501300000	USD
CY2017	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-200000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	50000000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	1000000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	14400000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	31500000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	59500000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	693700000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-57700000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-31500000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	18800000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	173900000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	103500000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	292400000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2168500000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2234500000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	28000000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	350000000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1100000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1400000	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1100000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	10300000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	12600000	USD
CY2017	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	1000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	260800000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-500000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1100000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	35700000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	98400000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	392000000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	248100000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	66100000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	644900000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	600000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	400000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	311100000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	426200000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-22000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	100100000	USD
CY2015	us-gaap	Revenues Revenues	1362700000	USD
CY2016	us-gaap	Revenues Revenues	1223300000	USD
CY2017	us-gaap	Revenues Revenues	1331500000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	705400000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	622800000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	639900000	USD
CY2015	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	0	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	659600000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2016	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	16200000	USD
CY2017	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	0	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	1362700000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	311100000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	292700000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	293900000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	325600000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	1223300000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	309700000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	323200000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	339000000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	359600000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	1331500000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	75400000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	91300000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	79600000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	7200000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	6500000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	4800000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-1100000	USD
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64300000	shares
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7477657	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	140700000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	140700000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	11400000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7477657	shares
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	17700000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65000000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64400000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65200000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65000000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64200000	shares
CY2017	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-style:italic;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 consolidated financial statements have been reclassified to conform to the current year presentation.</font></div></div>
CY2017	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-style:italic;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 consolidated financial statements and accompanying notes. Actual amounts could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001514705-18-000003-index-headers.html	Edgar Link	pending
0001514705-18-000003-index.html	Edgar Link	pending
0001514705-18-000003.txt	Edgar Link	pending
0001514705-18-000003-xbrl.zip	Edgar Link	pending
exhibit10552018psuagr_image1.gif	Edgar Link	pending
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exhibit10612018longte_image1.gif	Edgar Link	pending
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sxc-20171231.xml	Edgar Link	completed
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sxc-20171231_cal.xml	Edgar Link	unprocessable
sxc-20171231_def.xml	Edgar Link	unprocessable
sxc-20171231_lab.xml	Edgar Link	unprocessable
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sxc2017performancegraph.jpg	Edgar Link	pending

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$SXC
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2017 Q4 Form 10-K Financial Statement

#000151470518000003 Filed on February 15, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SXC SunCoke Energy, Inc. Stock $sxc

2017 Q4 Form 10-K Financial Statement

#000151470518000003 Filed on February 15, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SXC
SunCoke Energy, Inc. Stock $sxc