2022 Q3 Form 10-Q Financial Statement
#000151470522000012 Filed on August 02, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
Revenue | $516.8M | $501.9M | $365.3M |
YoY Change | 41.01% | 37.77% | 17.8% |
Cost Of Revenue | $413.4M | $411.8M | $288.9M |
YoY Change | 49.08% | 47.81% | 18.89% |
Gross Profit | $103.4M | $90.10M | $76.40M |
YoY Change | 15.92% | 5.13% | 13.86% |
Gross Profit Margin | 20.01% | 17.95% | 20.91% |
Selling, General & Admin | $20.10M | $19.80M | $13.50M |
YoY Change | 31.37% | 11.86% | -53.45% |
% of Gross Profit | 19.44% | 21.98% | 17.67% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $35.70M | $35.80M | $34.90M |
YoY Change | 9.85% | 4.99% | 9.06% |
% of Gross Profit | 34.53% | 39.73% | 45.68% |
Operating Expenses | $20.10M | $19.80M | $48.40M |
YoY Change | 31.37% | 11.86% | -22.68% |
Operating Profit | $47.60M | $34.50M | $28.00M |
YoY Change | 14.98% | 1.77% | 522.22% |
Interest Expense | $8.000M | $8.300M | -$7.700M |
YoY Change | 1.27% | -41.55% | -41.22% |
% of Operating Profit | 16.81% | 24.06% | -27.5% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $39.60M | $26.20M | $20.30M |
YoY Change | 18.21% | -314.75% | -438.33% |
Income Tax | -$2.900M | $7.200M | $6.300M |
% Of Pretax Income | -7.32% | 27.48% | 31.03% |
Net Earnings | $41.40M | $18.00M | $12.70M |
YoY Change | 80.0% | -304.55% | -354.0% |
Net Earnings / Revenue | 8.01% | 3.59% | 3.48% |
Basic Earnings Per Share | $0.49 | $0.21 | |
Diluted Earnings Per Share | $0.49 | $0.21 | $151.2K |
COMMON SHARES | |||
Basic Shares Outstanding | 83.39M shares | 83.90M shares | 83.08M shares |
Diluted Shares Outstanding | 84.70M shares | 84.60M shares |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $59.30M | $63.40M | $63.80M |
YoY Change | 8.61% | 22.63% | 31.82% |
Cash & Equivalents | $59.30M | $63.40M | $63.80M |
Short-Term Investments | |||
Other Short-Term Assets | $6.400M | $6.600M | $3.500M |
YoY Change | 4.92% | 11.86% | 20.69% |
Inventory | $204.9M | $193.1M | $127.0M |
Prepaid Expenses | |||
Receivables | $118.7M | $108.1M | $77.60M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $389.3M | $371.2M | $271.9M |
YoY Change | 55.35% | 46.31% | 18.37% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.239B | $1.254B | $1.288B |
YoY Change | -3.82% | -2.81% | -3.02% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $17.90M | $18.50M | $20.40M |
YoY Change | -4.79% | 1.09% | 10.27% |
Total Long-Term Assets | $1.291B | $1.306B | $1.344B |
YoY Change | -3.88% | -2.83% | -2.91% |
TOTAL ASSETS | |||
Total Short-Term Assets | $389.3M | $371.2M | $271.9M |
Total Long-Term Assets | $1.291B | $1.306B | $1.344B |
Total Assets | $1.680B | $1.677B | $1.615B |
YoY Change | 5.44% | 4.97% | 0.12% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $153.0M | $159.4M | $126.0M |
YoY Change | 25.31% | 42.7% | 21.04% |
Accrued Expenses | $55.00M | $51.60M | $52.40M |
YoY Change | 8.7% | 9.55% | 5.22% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $3.300M | $3.200M | $3.200M |
YoY Change | 6.45% | 3.23% | 6.67% |
Total Short-Term Liabilities | $219.9M | $215.6M | $182.2M |
YoY Change | 20.49% | 32.68% | 14.66% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $561.2M | $594.6M | $610.4M |
YoY Change | -6.12% | -8.55% | -9.42% |
Other Long-Term Liabilities | $23.10M | $22.40M | $27.10M |
YoY Change | -11.49% | -9.68% | 11.52% |
Total Long-Term Liabilities | $584.3M | $617.0M | $637.5M |
YoY Change | -6.35% | -8.59% | -8.69% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $219.9M | $215.6M | $182.2M |
Total Long-Term Liabilities | $584.3M | $617.0M | $637.5M |
Total Liabilities | $1.068B | $1.103B | $1.080B |
YoY Change | -0.12% | 0.79% | -2.92% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $48.50M | $13.90M | -$23.40M |
YoY Change | -255.95% | -128.37% | -49.79% |
Common Stock | $1.000M | $1.000M | $1.000M |
YoY Change | 0.0% | 0.0% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $184.0M | ||
YoY Change | 0.0% | ||
Treasury Stock Shares | 15.40M shares | ||
Shareholders Equity | $575.5M | $539.1M | $498.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.680B | $1.677B | $1.615B |
YoY Change | 5.44% | 4.97% | 0.12% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $41.40M | $18.00M | $12.70M |
YoY Change | 80.0% | -304.55% | -354.0% |
Depreciation, Depletion And Amortization | $35.70M | $35.80M | $34.90M |
YoY Change | 9.85% | 4.99% | 9.06% |
Cash From Operating Activities | $54.40M | $43.50M | $49.10M |
YoY Change | -31.49% | 9.3% | 41.5% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $21.70M | $21.10M | -$46.50M |
YoY Change | 17.93% | 55.15% | 126.83% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.600M | -$700.0K | |
YoY Change | |||
Cash From Investing Activities | -$18.10M | -$21.00M | -$47.20M |
YoY Change | -1.63% | 54.41% | 130.24% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -40.40M | -38.80M | 7.300M |
YoY Change | -30.46% | 36.14% | -114.09% |
NET CHANGE | |||
Cash From Operating Activities | 54.40M | 43.50M | 49.10M |
Cash From Investing Activities | -18.10M | -21.00M | -47.20M |
Cash From Financing Activities | -40.40M | -38.80M | 7.300M |
Net Change In Cash | -4.100M | -16.30M | 9.200M |
YoY Change | -241.38% | 608.7% | -124.47% |
FREE CASH FLOW | |||
Cash From Operating Activities | $54.40M | $43.50M | $49.10M |
Capital Expenditures | $21.70M | $21.10M | -$46.50M |
Free Cash Flow | $32.70M | $22.40M | $95.60M |
YoY Change | -46.39% | -14.5% | 73.19% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
City Area Code
CityAreaCode
|
630 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001514705 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-35243 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SUNCOKE ENERGY, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
90-0640593 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1011 Warrenville Road | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 600 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Lisle | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
IL | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
60532 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
824-1000 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.01 per share | ||
dei |
Trading Symbol
TradingSymbol
|
SXC | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2022Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
83391343 | shares |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
501900000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
364300000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
941700000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
724200000 | usd | |
CY2022Q2 | sxc |
Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
|
411800000 | usd |
CY2021Q2 | sxc |
Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
|
278600000 | usd |
sxc |
Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
|
749800000 | usd | |
sxc |
Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
|
552600000 | usd | |
CY2022Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
19800000 | usd |
CY2021Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17700000 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
37800000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
33000000.0 | usd | |
CY2022Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
35800000 | usd |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34100000 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
71000000.0 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66500000 | usd | |
CY2022Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
467400000 | usd |
CY2021Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
330400000 | usd |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
858600000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
652100000 | usd | |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34500000 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
33900000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
83100000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
72100000 | usd | |
CY2022Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-8300000 | usd |
CY2021Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-14200000 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-16300000 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-26900000 | usd | |
CY2022Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2021Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-31900000 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-31900000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26200000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12200000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
66800000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13300000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7200000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4700000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17200000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2600000 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
19000000.0 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-7500000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
49600000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
10700000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000.0 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1300000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2100000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3000000.0 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18000000.0 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8800000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
47500000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
7700000 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83900000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83000000.0 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
82900000 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84600000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83000000.0 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84400000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83500000 | shares | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
19000000.0 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-7500000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
49600000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
10700000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
100000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
100000 | usd |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
200000 | usd | |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
200000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1000000.0 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
900000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
300000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
200000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
18100000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-6500000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
50100000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
11100000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000000.0 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1300000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2100000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3000000.0 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17100000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7800000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
48000000.0 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8100000 | usd | |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
63400000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
63800000 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
108100000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
77600000 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
193100000 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
127000000.0 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6600000 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3500000 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
371200000 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
271900000 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1230000000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1160100000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1253500000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1287900000 | usd |
CY2022Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
34200000 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
35200000 | usd |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
18500000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
20400000 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
1677400000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
1615400000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
159400000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
126000000.0 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
51600000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52400000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3200000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3200000 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
1400000 | usd |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
600000 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
215600000 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
182200000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
594600000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
610400000 | usd |
CY2022Q2 | sxc |
Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
|
59400000 | usd |
CY2021Q4 | sxc |
Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
|
57900000 | usd |
CY2022Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
20900000 | usd |
CY2021Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
21800000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
178200000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
169000000.0 | usd |
CY2022Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
12200000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
11600000 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
22400000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
27100000 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
1103300000 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
1080000000 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
98795825 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
98496809 | shares |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000.0 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000.0 | usd |
CY2021Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
15404482 | shares |
CY2022Q2 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
15404482 | shares |
CY2022Q2 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
184000000.0 | usd |
CY2021Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
184000000.0 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
724400000 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
721200000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-16200000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-16700000 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13900000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-23400000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
539100000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
498100000 | usd |
CY2022Q2 | us-gaap |
Minority Interest
MinorityInterest
|
35000000.0 | usd |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
37300000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
574100000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
535400000 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1677400000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1615400000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
49600000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
10700000 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
71000000.0 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
66500000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9200000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
600000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3000000.0 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2300000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-31900000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
30500000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3200000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
66100000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
17700000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
31900000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
14100000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-900000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2800000 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
0 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-1400000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-800000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-2700000 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-1800000 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
900000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
66200000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
104600000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
34000000.0 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33700000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-34000000.0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-33700000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
500000000.0 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
609300000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
327000000.0 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
470600000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
342000000.0 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
405900000 | usd | |
sxc |
Repaymentsof Sale Leaseback Financing Obligation
RepaymentsofSaleLeasebackFinancingObligation
|
1600000 | usd | |
sxc |
Repaymentsof Sale Leaseback Financing Obligation
RepaymentsofSaleLeasebackFinancingObligation
|
1400000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
10500000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
10300000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
10100000 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4400000 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1300000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000.0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-32600000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-67600000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-400000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3300000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
63800000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
48400000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
63400000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
51700000 | usd |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
0 | usd | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
300000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
14200000 | usd | |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
200000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
25600000 | usd | |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
0 | usd | |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
2900000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
7200000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-600000 | usd | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
561900000 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
19000000.0 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-100000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1000000.0 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1900000 | usd |
CY2022Q2 | us-gaap |
Dividends
Dividends
|
5100000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2900000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
574100000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
513100000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-7500000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-100000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
900000 | usd |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1800000 | usd |
CY2021Q2 | us-gaap |
Dividends
Dividends
|
5100000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
503300000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
535400000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
49600000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-200000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
300000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4400000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-1200000 | usd | |
us-gaap |
Dividends
Dividends
|
10200000 | usd | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4400000 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
574100000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
500900000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
10700000 | usd | |
CY2021Q4 | sxc |
Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
|
46900000 | usd |
CY2022Q2 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
120700000 | usd |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-200000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
200000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2300000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-900000 | usd | |
us-gaap |
Dividends
Dividends
|
10100000 | usd | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
503300000 | usd |
sxc |
Coke Production Experience
CokeProductionExperience
|
P60Y | ||
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
193100000 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
127000000.0 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8200000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
31800000 | usd |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
500000 | usd |
CY2021Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
63500000 | usd |
CY2022Q2 | sxc |
Inventory Coke
InventoryCoke
|
21200000 | usd |
CY2021Q4 | sxc |
Inventory Coke
InventoryCoke
|
16600000 | usd |
CY2022Q2 | sxc |
Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
|
51200000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
40000000.0 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9200000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
30800000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
40000000.0 | usd |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
500000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7200000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17200000 | usd | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.275 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.257 | ||
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4700000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2600000 | usd | |
CY2021Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.385 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.195 | ||
CY2022Q1 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
1000000 | usd |
CY2021Q2 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
1300000 | usd |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
8400000 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
9000000.0 | usd |
CY2022Q2 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
18900000 | usd |
CY2021Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
21700000 | usd |
CY2022Q2 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
2600000 | usd |
CY2021Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
2600000 | usd |
CY2022Q2 | sxc |
Accrued Other Taxes Payable
AccruedOtherTaxesPayable
|
11800000 | usd |
CY2021Q4 | sxc |
Accrued Other Taxes Payable
AccruedOtherTaxesPayable
|
9200000 | usd |
CY2022Q2 | sxc |
Current Portion Of Black Lung Liability
CurrentPortionOfBlackLungLiability
|
5400000 | usd |
CY2021Q4 | sxc |
Current Portion Of Black Lung Liability
CurrentPortionOfBlackLungLiability
|
5400000 | usd |
CY2022Q2 | sxc |
Accrued Legal Costs Current
AccruedLegalCostsCurrent
|
4500000 | usd |
CY2021Q4 | sxc |
Accrued Legal Costs Current
AccruedLegalCostsCurrent
|
4500000 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
51600000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52400000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
610400000 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
627000000.0 | usd |
CY2022Q2 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
12600000 | usd |
CY2021Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
13400000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
597800000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
613600000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3200000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3200000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
594600000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
610400000 | usd |
CY2022Q2 | sxc |
Threshold For Disclosing Material Environmental Legal Proceedings
ThresholdForDisclosingMaterialEnvironmentalLegalProceedings
|
1000000 | usd |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83900000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83000000.0 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
82900000 | shares | |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
700000 | shares |
CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
700000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
600000 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84600000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83000000.0 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84400000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83500000 | shares | |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1600000 | shares |
CY2021Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4400000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1700000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3000000.0 | shares | |
CY2022Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
511700000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
625100000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
610400000 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
627000000 | usd |
sxc |
Revenue Performance Obligation Capacity
RevenuePerformanceObligationCapacity
|
4000000 | t | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
501900000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
364300000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
941700000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
724200000 | usd | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
501900000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
364300000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
941700000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
724200000 | usd | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
501900000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
364300000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
941700000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
724200000 | usd | |
CY2022Q2 | sxc |
Adjusted Ebitda
AdjustedEBITDA
|
71300000 | usd |
CY2021Q2 | sxc |
Adjusted Ebitda
AdjustedEBITDA
|
68000000.0 | usd |
sxc |
Adjusted Ebitda
AdjustedEBITDA
|
155100000 | usd | |
sxc |
Adjusted Ebitda
AdjustedEBITDA
|
138600000 | usd | |
CY2022Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
35800000 | usd |
CY2021Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
34100000 | usd |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
71000000.0 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
66500000 | usd | |
CY2022Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21100000 | usd |
CY2021Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13600000 | usd |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
34000000.0 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33700000 | usd | |
CY2022Q2 | us-gaap |
Assets
Assets
|
1677400000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
1615400000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18000000.0 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8800000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
47500000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
7700000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000.0 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1300000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2100000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3000000.0 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
19000000.0 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-7500000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
49600000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
10700000 | usd | |
CY2022Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
35800000 | usd |
CY2021Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
34100000 | usd |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
71000000.0 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
66500000 | usd | |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
8300000 | usd |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
14200000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
16300000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
26900000 | usd | |
CY2022Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2021Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-31900000 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-31900000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7200000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4700000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17200000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2600000 | usd | |
CY2022Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1000000.0 | usd |
CY2021Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | usd |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1000000.0 | usd | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | usd | |
CY2022Q2 | sxc |
Adjusted Ebitda
AdjustedEBITDA
|
71300000 | usd |
CY2021Q2 | sxc |
Adjusted Ebitda
AdjustedEBITDA
|
68000000.0 | usd |
sxc |
Adjusted Ebitda
AdjustedEBITDA
|
155100000 | usd | |
sxc |
Adjusted Ebitda
AdjustedEBITDA
|
138600000 | usd | |
CY2022Q2 | sxc |
Adjusted Ebitda Portion Attributableto Noncontrolling Interests
AdjustedEBITDAPortionAttributabletoNoncontrollingInterests
|
2000000.0 | usd |
CY2021Q2 | sxc |
Adjusted Ebitda Portion Attributableto Noncontrolling Interests
AdjustedEBITDAPortionAttributabletoNoncontrollingInterests
|
2300000 | usd |
sxc |
Adjusted Ebitda Portion Attributableto Noncontrolling Interests
AdjustedEBITDAPortionAttributabletoNoncontrollingInterests
|
4100000 | usd | |
sxc |
Adjusted Ebitda Portion Attributableto Noncontrolling Interests
AdjustedEBITDAPortionAttributabletoNoncontrollingInterests
|
4900000 | usd | |
CY2022Q2 | sxc |
Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests
AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests
|
69300000 | usd |
CY2021Q2 | sxc |
Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests
AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests
|
65700000 | usd |
sxc |
Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests
AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests
|
151000000.0 | usd | |
sxc |
Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests
AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests
|
133700000 | usd |