2014 Q4 Form 10-K Financial Statement
#000162828015000974 Filed on February 24, 2015
Income Statement
Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $384.8M | $377.4M | $373.4M |
YoY Change | 1.96% | -21.47% | -22.29% |
Cost Of Revenue | $326.2M | $367.0M | $299.7M |
YoY Change | -11.12% | -7.9% | -22.94% |
Gross Profit | $32.70M | $56.50M | $54.60M |
YoY Change | -42.12% | 4.05% | -24.48% |
Gross Profit Margin | 8.5% | 14.97% | 14.62% |
Selling, General & Admin | $141.7M | $28.50M | $23.10M |
YoY Change | 397.19% | 60.11% | 15.5% |
% of Gross Profit | 433.33% | 50.44% | 42.31% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $25.90M | $38.50M | $23.20M |
YoY Change | -32.73% | 413.33% | 22.75% |
% of Gross Profit | 79.2% | 68.14% | 42.49% |
Operating Expenses | $167.6M | $67.00M | $23.10M |
YoY Change | 150.15% | 164.82% | 15.5% |
Operating Profit | -$134.9M | -$10.50M | $31.80M |
YoY Change | 1184.76% | -136.21% | -39.66% |
Interest Expense | -$12.10M | -$12.30M | $12.10M |
YoY Change | -1.63% | 6.03% | -0.82% |
% of Operating Profit | 38.05% | ||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$33.70M | $3.900M | $19.70M |
YoY Change | -964.1% | -40.91% | -51.36% |
Income Tax | -$9.900M | -$3.300M | $1.500M |
% Of Pretax Income | -84.62% | 7.61% | |
Net Earnings | -$65.50M | $11.10M | $6.200M |
YoY Change | -690.09% | -59.78% | -80.38% |
Net Earnings / Revenue | -17.02% | 2.94% | 1.66% |
Basic Earnings Per Share | -$0.98 | $0.16 | $0.09 |
Diluted Earnings Per Share | -$0.98 | $0.16 | $0.09 |
COMMON SHARES | |||
Basic Shares Outstanding | 66.22M shares | 69.58M shares | 69.80M shares |
Diluted Shares Outstanding | 70.00M shares |
Balance Sheet
Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $139.0M | $233.6M | $268.8M |
YoY Change | -40.5% | -2.34% | 70.34% |
Cash & Equivalents | $139.0M | $233.6M | $268.8M |
Short-Term Investments | |||
Other Short-Term Assets | $3.600M | $2.300M | $2.600M |
YoY Change | 56.52% | 53.33% | 225.0% |
Inventory | $142.2M | $128.6M | $134.5M |
Prepaid Expenses | |||
Receivables | $78.20M | $85.30M | $65.90M |
Other Receivables | $6.000M | $6.600M | $3.700M |
Total Short-Term Assets | $369.0M | $481.9M | $475.5M |
YoY Change | -23.43% | 1.8% | 8.34% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.480B | $1.459B | $1.451B |
YoY Change | 1.45% | 4.46% | 5.13% |
Goodwill | $11.60M | $17.60M | $9.400M |
YoY Change | -34.09% | 87.23% | |
Intangibles | $10.40M | ||
YoY Change | |||
Long-Term Investments | $22.30M | $56.80M | $52.50M |
YoY Change | -60.74% | 28.05% | |
Other Assets | $24.90M | $35.70M | $40.90M |
YoY Change | -30.25% | -6.3% | 7.35% |
Total Long-Term Assets | $1.591B | $1.762B | $1.768B |
YoY Change | -9.72% | 14.59% | 16.23% |
TOTAL ASSETS | |||
Total Short-Term Assets | $369.0M | $481.9M | $475.5M |
Total Long-Term Assets | $1.591B | $1.762B | $1.768B |
Total Assets | $1.960B | $2.244B | $2.244B |
YoY Change | -12.67% | 11.58% | 14.46% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $121.3M | $138.4M | $125.8M |
YoY Change | -12.36% | 4.14% | 3.97% |
Accrued Expenses | $71.30M | $59.50M | $60.90M |
YoY Change | 19.83% | -34.76% | -26.98% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $41.00M | $0.00 |
YoY Change | -100.0% | 1142.42% | |
Long-Term Debt Due | $0.00 | $41.00M | $800.0K |
YoY Change | -100.0% | 1142.42% | -75.76% |
Total Short-Term Liabilities | $212.5M | $283.0M | $195.3M |
YoY Change | -24.91% | 14.57% | -11.27% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $633.5M | $648.1M | $648.3M |
YoY Change | -2.25% | -10.0% | -10.06% |
Other Long-Term Liabilities | $16.90M | $14.40M | $17.90M |
YoY Change | 17.36% | -13.77% | -84.66% |
Total Long-Term Liabilities | $650.4M | $662.5M | $666.2M |
YoY Change | -1.83% | -10.08% | -20.45% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $212.5M | $283.0M | $195.3M |
Total Long-Term Liabilities | $650.4M | $662.5M | $666.2M |
Total Liabilities | $1.254B | $1.412B | $1.316B |
YoY Change | -11.14% | -1.71% | -9.49% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $13.90M | $143.8M | $132.8M |
YoY Change | -90.33% | 21.04% | |
Common Stock | $700.0K | $700.0K | $700.0K |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $105.0M | $19.90M | $19.90M |
YoY Change | 427.64% | 111.7% | |
Treasury Stock Shares | 4.977M shares | 1.255M shares | 1.255M shares |
Shareholders Equity | $431.7M | $557.4M | $534.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.960B | $2.244B | $2.123B |
YoY Change | -12.67% | 11.58% | 8.28% |
Cashflow Statement
Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$65.50M | $11.10M | $6.200M |
YoY Change | -690.09% | -59.78% | -80.38% |
Depreciation, Depletion And Amortization | $25.90M | $38.50M | $23.20M |
YoY Change | -32.73% | 413.33% | 22.75% |
Cash From Operating Activities | $53.90M | $63.70M | -$1.400M |
YoY Change | -15.38% | -50.35% | -84.27% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$18.00M | -$58.40M | -$25.80M |
YoY Change | -69.18% | 329.41% | 29.65% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | -$76.30M | -$37.00M |
YoY Change | -100.0% | 155.18% | |
Cash From Investing Activities | -$18.00M | -$134.7M | -$62.80M |
YoY Change | -86.64% | 209.66% | 215.58% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -11.70M | 35.80M | -15.10M |
YoY Change | -132.68% | -1152.94% | 344.12% |
NET CHANGE | |||
Cash From Operating Activities | 53.90M | 63.70M | -1.400M |
Cash From Investing Activities | -18.00M | -134.7M | -62.80M |
Cash From Financing Activities | -11.70M | 35.80M | -15.10M |
Net Change In Cash | 24.20M | -35.20M | -79.30M |
YoY Change | -168.75% | -143.24% | 146.27% |
FREE CASH FLOW | |||
Cash From Operating Activities | $53.90M | $63.70M | -$1.400M |
Capital Expenditures | -$18.00M | -$58.40M | -$25.80M |
Free Cash Flow | $71.90M | $122.1M | $24.40M |
YoY Change | -41.11% | -13.95% | 121.82% |
Facts In Submission
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|
0.000 | |
CY2011Q3 | sxc |
Eliminated Tax Amount Current And Deferred
EliminatedTaxAmountCurrentAndDeferred
|
229200000 | USD |
CY2014Q4 | sxc |
Environmental Contingency Current Estimate Of Cost For Project
EnvironmentalContingencyCurrentEstimateOfCostForProject
|
100000000 | USD |
CY2012 | sxc |
Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
|
0 | USD |
CY2013 | sxc |
Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
|
0 | USD |
CY2014 | sxc |
Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
|
0 | USD |
CY2012 | sxc |
Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
|
0 | USD |
CY2013 | sxc |
Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
|
0 | USD |
CY2014 | sxc |
Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
|
0 | USD |
CY2013 | sxc |
Estimated Change In Service And Interest Cost Of Postretirement Benefits Expense And Apbo Due To Change In Health Care Cost Trend Rates
EstimatedChangeInServiceAndInterestCostOfPostretirementBenefitsExpenseAndApboDueToChangeInHealthCareCostTrendRates
|
100000 | USD |
CY2014 | sxc |
Estimated Change In Service And Interest Cost Of Postretirement Benefits Expense And Apbo Due To Change In Health Care Cost Trend Rates
EstimatedChangeInServiceAndInterestCostOfPostretirementBenefitsExpenseAndApboDueToChangeInHealthCareCostTrendRates
|
100000 | USD |
CY2012 | sxc |
Financing Income Net
FinancingIncomeNet
|
47600000 | USD |
CY2013 | sxc |
Financing Income Net
FinancingIncomeNet
|
52300000 | USD |
CY2014 | sxc |
Financing Income Net
FinancingIncomeNet
|
63200000 | USD |
CY2014Q1 | sxc |
Gain Loss On Payment Of Accrual For Sales Volume Discount Payable Current
GainLossOnPaymentOfAccrualForSalesVolumeDiscountPayableCurrent
|
500000 | USD |
CY2012 | sxc |
Income Tax Reconciliation Domestic Production Activity Deduction
IncomeTaxReconciliationDomesticProductionActivityDeduction
|
-300000 | USD |
CY2013 | sxc |
Income Tax Reconciliation Domestic Production Activity Deduction
IncomeTaxReconciliationDomesticProductionActivityDeduction
|
-500000 | USD |
CY2014 | sxc |
Income Tax Reconciliation Domestic Production Activity Deduction
IncomeTaxReconciliationDomesticProductionActivityDeduction
|
-700000 | USD |
CY2012 | sxc |
Income Tax Reconciliation Return To Provision Adjustments
IncomeTaxReconciliationReturnToProvisionAdjustments
|
-1100000 | USD |
CY2013 | sxc |
Income Tax Reconciliation Return To Provision Adjustments
IncomeTaxReconciliationReturnToProvisionAdjustments
|
-900000 | USD |
CY2014 | sxc |
Income Tax Reconciliation Return To Provision Adjustments
IncomeTaxReconciliationReturnToProvisionAdjustments
|
-1800000 | USD |
CY2012 | sxc |
Income Tax Reconciliation Tax Sharing Agreement Adjustments
IncomeTaxReconciliationTaxSharingAgreementAdjustments
|
0 | USD |
CY2013 | sxc |
Income Tax Reconciliation Tax Sharing Agreement Adjustments
IncomeTaxReconciliationTaxSharingAgreementAdjustments
|
400000 | USD |
CY2014 | sxc |
Income Tax Reconciliation Tax Sharing Agreement Adjustments
IncomeTaxReconciliationTaxSharingAgreementAdjustments
|
-800000 | USD |
CY2014 | sxc |
Increase Decrease In Percentage Of Stock Ownership
IncreaseDecreaseInPercentageOfStockOwnership
|
0.5 | |
CY2012 | sxc |
Interest Income Cost Affiliate
InterestIncomeCostAffiliate
|
0 | USD |
CY2013 | sxc |
Interest Income Cost Affiliate
InterestIncomeCostAffiliate
|
0 | USD |
CY2014 | sxc |
Interest Income Cost Affiliate
InterestIncomeCostAffiliate
|
0 | USD |
CY2013Q4 | sxc |
Interest Payable To Affiliates
InterestPayableToAffiliates
|
0 | USD |
CY2013Q4 | sxc |
Interest Receivable From Affiliate
InterestReceivableFromAffiliate
|
0 | USD |
CY2013Q4 | sxc |
Interestin Partnership
InterestinPartnership
|
0.559 | |
CY2014Q4 | sxc |
Interestin Partnership
InterestinPartnership
|
0.560 | |
CY2013Q4 | sxc |
Inventory Coke
InventoryCoke
|
11800000 | USD |
CY2014Q4 | sxc |
Inventory Coke
InventoryCoke
|
6900000 | USD |
CY2013Q4 | sxc |
Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
|
35600000 | USD |
CY2014Q4 | sxc |
Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
|
35700000 | USD |
CY2013 | sxc |
Market To Market Impact Of Derivative
MarketToMarketImpactOfDerivative
|
200000 | USD |
CY2013Q4 | sxc |
Investment In Foreign Operations
InvestmentInForeignOperations
|
41000000 | USD |
CY2014Q4 | sxc |
Investment In Foreign Operations
InvestmentInForeignOperations
|
41000000 | USD |
CY2014Q3 | sxc |
Labor Agreement Term
LaborAgreementTerm
|
P3Y | |
CY2014Q2 | sxc |
Limited Liability Company Ll Cor Limited Partnership Lp Ownership Interest Public
LimitedLiabilityCompanyLLCorLimitedPartnershipLPOwnershipInterestPublic
|
0.439 | |
CY2014 | sxc |
Limited Liability Company Ll Cor Limited Partnership Lp Ownership Interest Public
LimitedLiabilityCompanyLLCorLimitedPartnershipLPOwnershipInterestPublic
|
0.440 | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001514705 | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
66309471 | shares |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q4 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
1202 | Employee |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1483508514 | USD |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
SunCoke Energy, Inc. | |
CY2014 | sxc |
Market To Market Impact Of Derivative
MarketToMarketImpactOfDerivative
|
-400000 | USD |
CY2012 | sxc |
Net Financing Expense Income
NetFinancingExpenseIncome
|
47600000 | USD |
CY2013 | sxc |
Net Financing Expense Income
NetFinancingExpenseIncome
|
52300000 | USD |
CY2014 | sxc |
Net Financing Expense Income
NetFinancingExpenseIncome
|
63200000 | USD |
CY2012 | sxc |
Noncash Distributions To Affiliates
NoncashDistributionsToAffiliates
|
-85800000 | USD |
CY2012 | sxc |
Nonconventional Fuel Credit
NonconventionalFuelCredit
|
-16000000 | USD |
CY2013 | sxc |
Nonconventional Fuel Credit
NonconventionalFuelCredit
|
-9500000 | USD |
CY2014 | sxc |
Nonconventional Fuel Credit
NonconventionalFuelCredit
|
0 | USD |
CY2014 | sxc |
Number Of Facilities
NumberOfFacilities
|
5 | Cokemaking_facility |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2011Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
125000000 | USD |
CY2014Q3 | sxc |
Accelerated Share Repurchases Cashor Stock Settlement Costto Company
AcceleratedShareRepurchasesCashorStockSettlementCosttoCompany
|
75000000 | USD |
CY2013Q4 | sxc |
Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
|
32400000 | USD |
CY2014Q4 | sxc |
Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
|
43900000 | USD |
CY2013Q4 | sxc |
Accrual For Sales Volume Discounts Payable Current
AccrualForSalesVolumeDiscountsPayableCurrent
|
13600000 | USD |
CY2014Q4 | sxc |
Accrual For Sales Volume Discounts Payable Current
AccrualForSalesVolumeDiscountsPayableCurrent
|
0 | USD |
CY2013Q4 | sxc |
Accrued Other Taxes Payable
AccruedOtherTaxesPayable
|
9800000 | USD |
CY2014Q4 | sxc |
Accrued Other Taxes Payable
AccruedOtherTaxesPayable
|
10400000 | USD |
CY2014Q4 | sxc |
Additional Cost Of Energy Recovery Systems And Environmental Performance
AdditionalCostOfEnergyRecoverySystemsAndEnvironmentalPerformance
|
50000000 | USD |
CY2012 | sxc |
Adjusted Ebitd Afrom Continuing Operations
AdjustedEBITDAfromContinuingOperations
|
227700000 | USD |
CY2012 | sxc |
Adjusted Ebitda
AdjustedEBITDA
|
265600000 | USD |
CY2013 | sxc |
Adjusted Ebitda
AdjustedEBITDA
|
215100000 | USD |
CY2014 | sxc |
Adjusted Ebitda
AdjustedEBITDA
|
210700000 | USD |
CY2012 | sxc |
Adjusted Ebitda Continuing Operations Legacy Expense Net
AdjustedEBITDAContinuingOperationsLegacyExpenseNet
|
3900000 | USD |
CY2013 | sxc |
Adjusted Ebitda Continuing Operations Legacy Expense Net
AdjustedEBITDAContinuingOperationsLegacyExpenseNet
|
400000 | USD |
CY2014 | sxc |
Adjusted Ebitda Continuing Operations Legacy Expense Net
AdjustedEBITDAContinuingOperationsLegacyExpenseNet
|
17100000 | USD |
CY2013 | sxc |
Adjusted Ebitd Afrom Continuing Operations
AdjustedEBITDAfromContinuingOperations
|
221800000 | USD |
CY2014 | sxc |
Adjusted Ebitd Afrom Continuing Operations
AdjustedEBITDAfromContinuingOperations
|
237800000 | USD |
CY2012 | sxc |
Adjusted Ebitd Afrom Discontinued Operations
AdjustedEBITDAfromDiscontinuedOperations
|
41800000 | USD |
CY2013 | sxc |
Adjusted Ebitd Afrom Discontinued Operations
AdjustedEBITDAfromDiscontinuedOperations
|
-6300000 | USD |
CY2014 | sxc |
Adjusted Ebitd Afrom Discontinued Operations
AdjustedEBITDAfromDiscontinuedOperations
|
-10000000 | USD |
CY2012 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Noncontrolling Interest
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToNoncontrollingInterest
|
0 | USD |
CY2013 | sxc |
Other Comprehensive Income Lossbefore Reclassifications Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationsNetofTax
|
-10000000 | USD |
CY2014 | sxc |
Other Comprehensive Income Lossbefore Reclassifications Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationsNetofTax
|
-800000 | USD |
CY2012 | sxc |
Other Comprehensive Income Reclassification Adjustment Includedin Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedinNetIncomeTax
|
-1200000 | USD |
CY2013 | sxc |
Other Comprehensive Income Reclassification Adjustment Includedin Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedinNetIncomeTax
|
-1300000 | USD |
CY2014 | sxc |
Other Comprehensive Income Reclassification Adjustment Includedin Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedinNetIncomeTax
|
-2700000 | USD |
CY2011Q3 | sxc |
Parent Ownership Percentage At Separation
ParentOwnershipPercentageAtSeparation
|
1 | |
CY2011Q3 | sxc |
Parent Ownership Shares Post Ipo
ParentOwnershipSharesPostIpo
|
56660000 | shares |
CY2013Q4 | sxc |
Payable To Affiliate
PayableToAffiliate
|
0 | USD |
CY2014Q4 | sxc |
Payable To Affiliate
PayableToAffiliate
|
0 | USD |
CY2014Q1 | sxc |
Payment Of Accrual For Sale Volume Discount Payable Current
PaymentOfAccrualForSaleVolumeDiscountPayableCurrent
|
13100000 | USD |
CY2012 | sxc |
Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
|
9600000 | USD |
CY2013 | sxc |
Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
|
5400000 | USD |
CY2014 | sxc |
Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
|
8100000 | USD |
CY2014Q4 | sxc |
Percent Number Of Domestic Employees
PercentNumberOfDomesticEmployees
|
0.02 | |
CY2011Q3 | sxc |
Percent Of Principal Amount Repayable For Term Loan
PercentOfPrincipalAmountRepayableForTermLoan
|
0.01 | |
CY2011Q3 | sxc |
Percentage Of Common Stock Shares Outstanding
PercentageOfCommonStockSharesOutstanding
|
0.809 | |
CY2011Q3 | sxc |
Percentage Of Common Stock Shares Outstanding As Ipo
PercentageOfCommonStockSharesOutstandingAsIpo
|
0.191 | |
CY2013 | sxc |
Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
|
231800000 | USD |
CY2014 | sxc |
Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
|
90500000 | USD |
CY2014 | sxc |
Quantity Of Metallurgical Coal Sold
QuantityOfMetallurgicalCoalSold
|
1500000 | |
CY2014 | sxc |
Quantity Of Thermal Sold
QuantityOfThermalSold
|
100000 | |
CY2012 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Period Netof Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetofTax
|
1900000 | USD |
CY2013 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Period Netof Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetofTax
|
1900000 | USD |
CY2014 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Period Netof Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetofTax
|
4000000 | USD |
CY2012 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Periodbefore Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodbeforeTax
|
3100000 | USD |
CY2013 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Periodbefore Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodbeforeTax
|
3200000 | USD |
CY2014 | sxc |
Reclassificationfrom Accumulated Other Comprehensive Income Current Periodbefore Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodbeforeTax
|
6700000 | USD |
CY2013 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Noncontrolling Interest
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToNoncontrollingInterest
|
41200000 | USD |
CY2014 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Noncontrolling Interest
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToNoncontrollingInterest
|
60700000 | USD |
CY2014 | sxc |
Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
|
-3000000 | USD |
CY2013Q4 | sxc |
Advances From Affiliate
AdvancesFromAffiliate
|
0 | USD |
CY2014Q4 | sxc |
Advances From Affiliate
AdvancesFromAffiliate
|
0 | USD |
CY2012 | sxc |
Amount Reduced From Equity
AmountReducedFromEquity
|
85800000 | USD |
CY2013Q4 | sxc |
Assets Excluding Deferred Tax
AssetsExcludingDeferredTax
|
19200000 | USD |
CY2012 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Parent
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToParent
|
265600000 | USD |
CY2013 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Parent
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToParent
|
173900000 | USD |
CY2014 | sxc |
Adjusted Earnings Before Income Tax Depreciation And Amortization Attributable To Parent
AdjustedEarningsBeforeIncomeTaxDepreciationAndAmortizationAttributableToParent
|
150000000 | USD |
CY2012 | sxc |
Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
|
0 | USD |
CY2013 | sxc |
Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
|
-3200000 | USD |
CY2014 | sxc |
Redemption Of Notes As Percentage Of Principal Amount Asset Disposition
RedemptionOfNotesAsPercentageOfPrincipalAmountAssetDisposition
|
1 | |
CY2014 | sxc |
Redemption Of Notes As Percentage Of Principal Amount Change Of Control Event
RedemptionOfNotesAsPercentageOfPrincipalAmountChangeOfControlEvent
|
1.01 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
233600000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
139000000 | USD |
CY2014 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-15400000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
49800000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
51700000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
54600000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
56500000 | USD |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
33700000 | USD |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
55200000 | USD |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
64300000 | USD |
CY2014Q4 | us-gaap |
Gross Profit
GrossProfit
|
38100000 | USD |
CY2014Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
15100000 | USD |
CY2014 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
16800000 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
CY2013 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
CY2014 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
16800000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
82000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11100000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
15500000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
15900000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
23100000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
65600000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2200000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-7200000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
24900000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-15700000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4200000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
92200000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
71700000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
35200000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
100000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
84200000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
46600000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7800000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
12500000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
11400000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
100000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
84200000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
46600000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.12 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.10 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.12 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.14 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.58 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.02 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.12 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.21 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.38 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.29 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.11 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.10 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.12 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.14 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.22 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.58 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.02 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.12 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.21 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.38 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.29 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
20500000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4700000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2800000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3600000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4400000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-15500000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6200000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-41200000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-18500000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-40100000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-106000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.07 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.06 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.09 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.59 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.27 | |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.60 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.07 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.06 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.09 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.59 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.26 | |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
62100000 | USD |
CY2013 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-5400000 | USD |
CY2014 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-17700000 | USD |
CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.0585 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.60 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2200000 | USD |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-35000000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16400000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18000000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7400000 | USD |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
6600000 | USD |
CY2014Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
6000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-100000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
900000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
11100000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
11900000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
35000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
29500000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
16300000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1500000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
200000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | USD |
CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1362900000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-16200000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9700000 | USD |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2700000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2800000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
300000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
5200000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2900000 | USD |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-12400000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
15900000 | USD |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13400000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1100000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3400000 | USD |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2400000 | USD |
CY2014 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
19100000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
31000000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5700000 | USD |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-7500000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
30400000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
500000 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6000000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
412700000 | USD |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
384000000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-600000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6200000 | USD |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1500000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
73900000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
103200000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
70600000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
88500000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
12600000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
26400000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
5300000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
5400000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
11800000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
6900000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3300000 | USD |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.0585 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
14700000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
342100000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
295500000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
294600000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
299700000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
354700000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
321900000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
118100000 | USD |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
70892140 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
71251529 | shares |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
700000 | USD |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
700000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
84300000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
36900000 | USD |
CY2014Q4 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
2500000 | USD |
CY2014 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0500 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1 | |
CY2014 | us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
|
400000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
65000000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
77100000 | USD |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
96100000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.29 | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.22 | |
CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-1.54 | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.29 | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.22 | |
CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-1.54 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
5300000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-9700000 | USD |
CY2014 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-66200000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
5300000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-9700000 | USD |
CY2014 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-66200000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
16000000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
18900000 | USD |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
10200000 | USD |
CY2014 | us-gaap |
Dividends
Dividends
|
3800000 | USD |
CY2013Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.181 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.195 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.158 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.011 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.237 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
97400000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18800000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-133500000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3700000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
25100000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
24300000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
101100000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
43900000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-109200000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1717100000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1449000000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.003 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.006 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.014 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.255 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.013 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.106 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.186 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.015 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.021 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.003 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.062 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.062 | |
CY2013Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
81200000 | USD |
CY2014Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
96500000 | USD |
CY2012 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2013 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2014 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
30500000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
1 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
56800000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
22300000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
300000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
300000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3700000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5200000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1400000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1200000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1400000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1400000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1400000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
15600000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
15600000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
11900000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10400000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1500000 | USD |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-300000 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2013 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD |
CY2014 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
17600000 | USD |
CY2013 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
10100000 | USD |
CY2014 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-1000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-200000 | USD |
CY2013 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
2500000 | USD |
CY2014 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
1700000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-57800000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-30900000 | USD |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10500000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1300000 | USD |
CY2014 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-1100000 | USD |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
11000000 | USD |
CY2013 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
13300000 | USD |
CY2014 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
11200000 | USD |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
3800000 | USD |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-2400000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
11500000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
300000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
300000 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
23500000 | USD |
CY2014Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
22000000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
100000 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1000000 | USD |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3200000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
47600000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
52300000 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
63200000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
47600000 | USD |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
52300000 | USD |
CY2014 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
63200000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
44000000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
43200000 | USD |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
45800000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
18200000 | USD |
CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
19900000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
128600000 | USD |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
139100000 | USD |
CY2014Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
0 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1411600000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
1292700000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2243900000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1998100000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
283000000 | USD |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
209800000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
25900000 | USD |
CY2014Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
37400000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
689100000 | USD |
CY2013 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
35400000 | USD |
CY2014 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
36900000 | USD |
CY2014Q2 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
CY2014 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
33300000 | USD |
CY2014Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
0 | USD |
CY2012 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
36900000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
651500000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
41000000 | USD |
CY2014 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
2200000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
9400000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
10900000 | USD |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
85100000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
687100000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
662900000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
240000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
648100000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
651500000 | USD |
CY2014Q4 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
2500000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
274900000 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
273700000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2300000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
17800000 | USD |
CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
32300000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
79500000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
13100000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-70000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
32200000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-18700000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-24600000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-10300000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
169700000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-81700000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-54200000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-313300000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-118300000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
144000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
156700000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
130000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98800000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2100000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5700000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6200000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11100000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8000000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49100000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3600000 | USD |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-65400000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-126100000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3700000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4300000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6100000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7700000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
25100000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
700000 | USD |
CY2012 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1100000 | USD |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1500000 | USD |
CY2014 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2000000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6900000 | USD |
CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5800000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
3800000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2300000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
17800000 | USD |
CY2014 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
32300000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
113300000 | USD |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
67700000 | USD |
CY2014 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
54200000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
132300000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
3600000 | USD |
CY2014Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
3700000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
34800000 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
118300000 | USD |
CY2014Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
33600000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
237800000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
90500000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
150000000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
268100000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
40000000 | USD |
CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
40000000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4700000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2500000 | USD |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2900000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
102500000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
6400000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
12700000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
12300000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
18700000 | USD |
CY2014 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
80000000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
50100000 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-4000000 | USD |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-48400000 | USD |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
6400000 | USD |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-55800000 | USD |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
-101800000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1895200000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1970000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1458900000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1800000 | USD |
CY2014Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1900000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
143800000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13900000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1466600000 | USD |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3300000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
225000000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
276500000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
12400000 | USD | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
8400000 | USD |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
600000 | USD |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1300000 | USD |
CY2014Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1400000 | USD |
CY2014 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2100000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
1864700000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
1585500000 | USD |
CY2014 | us-gaap |
Revenues
Revenues
|
1472700000 | USD |
CY2012 | us-gaap |
Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
|
62500000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10000000 | USD |
CY2014Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9600000 | USD |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
24300000 | USD |
CY2014 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
147600000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
136500000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
109800000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
14800000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4100000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1300000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3500000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2900000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4800000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6400000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
7900000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
12600000 | USD |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
10200000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2300000 | USD |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3600000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
35700000 | USD |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
37400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-5600000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6300000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15300000 | USD |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9100000 | USD |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
6600000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-5700000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-8100000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1100000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-10000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-800000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6200000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1600000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-5700000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2600000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-800000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-3800000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1600000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-2500000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-2500000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-1400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
1900000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
1900000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
4000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
1200000 | USD |
CY2012 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
65000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
1300000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
2700000 | USD |
CY2013 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
77100000 | USD |
CY2014 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
96100000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
14400000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
16900000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
0 | USD |
CY2014Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
0 | USD |
CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-7900000 | USD |
CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2900000 | USD |
CY2014Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
6000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-69200000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
25200000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-27500000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5700000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
17100000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-9900000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
11000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-22800000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2500000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-17900000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD |
CY2013 | us-gaap |
Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
|
65600000 | USD |
CY2014 | us-gaap |
Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
|
65700000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1853700000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
438000000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
383700000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
373100000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
377400000 | USD |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1572200000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
351500000 | USD |
CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
364200000 | USD |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
367500000 | USD |
CY2014Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
378300000 | USD |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1461500000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
79000000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
89400000 | USD |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
75900000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6700000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7600000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9800000 | USD |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
41000000 | USD |
CY2014Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2011Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
13340000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4900000 | USD |
CY2014 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
85100000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
557400000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
431700000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
559900000 | USD |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
10900000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2800000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2900000 | USD |
CY2014Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
150000000 | USD |
CY2012Q1 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
3500000 | shares |
CY2014Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
75000000 | USD |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1800000 | shares | |
CY2014Q4 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3200000 | shares |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
9400000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
574900000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
832300000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
705400000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
23.28 | |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1255355 | shares |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4977115 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
19900000 | USD |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
105000000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
70300000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
70200000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68800000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
70000000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
69900000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68800000 | shares |
CY2014 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the prior period consolidated financial statements have been reclassified to conform to the current year presentation.</font></div></div> | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual amounts could differ from these estimates.</font></div></div> |