PEABODY ENERGY CORP BTU Balance Sheet

Peabody energy corp (BTU)

Balance Sheet / Yearly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Dec'08
ASSETS
Current assets
Cash and cash equivalents
682	732	759	853	798	981	-	-	-	-	-	-	1,068	-	1,167	1,274	745	261	334	487	637	298	466	498	508	444	551	517	629	558	648	489	952	799	1,401	1,176	1,273	1,295	1,367	1,157	1,025	988	790	446	449
Restricted cash
-	-	-	-	-	-	-	-	-	-	-	-	80	-	24	47	84	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Cash and Cash Equivalents, Current
-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	75	100	-	-	-	-	-	-	-	-
Accounts receivable, net of allowance for credit losses of $0.0 at March 31, 2020 and December 31, 2019
265	329	293	395	554	450	-	-	-	-	-	-	312	-	351	350	263	228	370	301	431	563	490	447	454	557	701	732	661	737	682	816	748	922	591	644	476	555	583	393	305	303	339	319	382
Inventories
269	331	294	322	268	280	-	-	-	-	-	-	250	-	259	303	315	307	348	395	369	406	490	548	549	506	563	581	566	548	554	581	514	444	351	374	362	327	396	363	343	325	357	447	276
Assets from coal trading activities, net
-	-	-	-	-	-	-	-	-	-	-	-	0	-	19	17	21	23	42	44	61	57	52	50	50	36	43	56	57	52	56	80	43	44	66	109	166	192	170	197	278	276	360	448	662
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	53	53	53	53	76	78	83	80	106	67	64	66	69	39	33	56	15	17	24	27	90	103	114	120	66	57	29	40	12	0	1
Other current assets
202	220	218	229	239	243	-	-	-	-	-	-	493	-	368	335	467	447	382	387	225	305	324	265	283	381	359	321	503	621	697	589	746	768	503	627	552	467	331	161	266	255	228	197	198
Total current assets
1,419	1,613	1,565	1,799	1,860	1,955	-	-	-	-	-	-	3,206	-	2,245	2,381	1,952	1,322	1,553	1,694	1,808	1,711	1,931	1,877	1,910	1,992	2,287	2,249	2,452	2,575	2,654	2,574	3,029	3,005	3,005	3,110	3,046	2,958	2,915	2,330	2,248	2,189	2,089	1,857	1,971
Land and coal interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,051	10,957	10,947	-	11,875	11,935	11,542	10,630	7,841	7,729	7,687	7,633	7,586	7,585	7,576	7,557	7,505	7,511	7,349
Buildings and improvements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,904	1,412	1,345	-	1,268	1,256	1,229	1,084	1,087	1,090	1,086	1,067	986	972	910	908	887	876	858
Machinery and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,617	3,075	3,109	-	3,175	2,954	2,743	2,857	2,175	1,952	1,731	1,664	1,560	1,489	1,456	1,391	1,315	1,296	1,245
Less: accumulated depreciation, depletion and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,125	3,953	3,804	-	3,808	3,711	3,545	3,320	3,296	3,188	3,084	2,987	2,914	2,801	2,696	2,595	2,480	2,371	2,155
Property, plant, equipment and mine development, net
4,607	4,679	4,899	4,974	5,069	5,207	-	-	-	-	-	-	8,653	-	9,215	9,061	9,162	9,258	9,475	9,494	10,451	10,577	10,651	10,700	10,855	11,082	11,448	11,492	11,597	11,801	12,511	12,435	11,969	11,251	7,808	7,584	7,421	7,378	7,219	7,246	7,245	7,261	7,228	7,313	7,297
Operating lease right-of-use assets
78	82	85	93	97	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments and other assets
120	139	193	205	211	212	-	-	-	-	-	-	976	-	771	619	377	363	633	671	889	902	957	1,031	1,017	1,050	1,154	1,186	1,422	1,431	1,684	1,683	1,938	2,475	878	1,051	1,056	1,026	838	521	560	504	542	451	427
Deferred income taxes
4	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	48	48	48	48	-	-	-	-	-	-	0	-	2	2	2	2	1	1	1	0	4	82	62	7	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
6,230	6,542	6,792	7,121	7,287	7,423	-	-	-	-	-	-	12,836	-	12,235	12,065	11,495	10,946	11,663	11,861	13,151	13,191	13,544	13,692	13,845	14,133	14,890	14,927	15,471	15,809	16,850	16,693	16,937	16,733	11,691	11,745	11,523	11,363	10,972	10,097	10,055	9,955	9,859	9,623	9,695
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Current portion of long-term debt
12	18	23	28	34	36	-	-	-	-	-	-	18	-	493	482	6,820	5,874	19	20	104	21	21	20	20	31	34	26	139	47	124	121	114	101	43	43	261	43	41	35	14	14	13	16	17
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	7	-	-	2	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-
Liabilities from coal trading activities, net
-	-	-	-	-	-	-	-	-	-	-	-	0	-	19	15	19	15	28	21	38	32	22	14	11	6	10	17	21	19	19	22	14	10	62	106	157	181	51	79	76	110	121	147	304
Accounts payable and accrued expenses
793	957	877	963	1,014	1,022	-	-	-	-	-	-	967	-	835	758	1,284	1,446	1,468	1,486	1,619	1,809	1,656	1,462	1,559	1,764	1,615	1,625	1,494	1,606	1,645	1,596	1,502	1,712	1,334	1,335	1,225	1,288	1,317	1,101	1,076	1,187	1,188	1,143	1,535
Total current liabilities
806	975	900	991	1,049	1,058	-	-	-	-	-	-	986	-	1,348	1,256	8,124	7,336	1,516	1,528	1,761	1,863	1,700	1,504	1,599	1,801	1,659	1,670	1,660	1,674	1,789	1,739	1,632	1,823	1,441	1,485	1,644	1,513	1,411	1,216	1,167	1,312	1,323	1,311	1,856
Long-term debt, less current portion
1,294	1,292	1,329	1,327	1,326	1,330	-	-	-	-	-	-	950	-	0	0	367	366	6,282	6,284	6,287	5,965	5,969	5,973	5,977	5,970	5,973	5,962	6,006	6,205	6,238	6,264	6,538	6,556	2,458	2,468	2,478	2,706	2,714	2,727	2,734	2,738	2,763	2,766	2,776
Deferred income taxes
25	28	9	9	9	9	-	-	-	-	-	-	179	-	107	58	51	235	101	87	86	89	16	59	31	40	237	152	477	577	385	456	590	523	499	597	578	545	547	320	379	299	344	232	20
Asset retirement obligations
666	654	696	698	691	686	-	-	-	-	-	-	707	-	703	700	698	686	738	736	731	722	724	721	715	691	717	713	692	687	662	645	637	615	537	520	508	490	452	467	458	452	431	430	418
Accrued postretirement benefit costs
587	593	516	520	543	547	-	-	-	-	-	-	753	-	715	717	720	722	782	783	782	781	712	713	711	684	954	958	958	960	1,054	1,053	1,051	1,053	965	965	965	963	907	913	912	914	767	773	766
Operating lease liabilities, less current portion
44	52	55	58	58	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent liabilities
272	273	300	289	345	339	-	-	-	-	-	-	511	-	504	505	722	846	932	784	992	1,042	827	716	794	996	814	919	772	765	743	665	674	645	466	462	456	453	459	481	459	483	444	511	737
Total liabilities
3,697	3,870	3,807	3,895	4,025	3,972	-	-	-	-	-	-	12,504	-	11,711	11,444	10,683	10,195	10,353	10,205	10,642	10,464	9,949	9,687	9,829	10,185	10,356	10,376	10,567	10,870	10,873	10,824	11,124	11,217	6,369	6,500	6,632	6,673	6,493	6,127	6,111	6,199	6,074	6,025	6,576
Total liabilities not subject to compromise
-	-	-	-	-	-	-	-	-	-	-	-	4,087	-	3,379	3,238	-	10,195	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities subject to compromise
-	-	-	-	-	-	-	-	-	-	-	-	8,416	8,440	8,331	8,205	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders’ equity
Preferred Stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	0	0	0	0
Series A Junior Participating Preferred Stock - 1,500,000 shares authorized, no shares issued or outstanding as of September 30, 2009 or December 31, 2008
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Perpetual Preferred Stock - 750,000 shares authorized, no shares issued or outstanding as of September 30, 2009 or December 31, 2008
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Series Common Stock - $0.01 per share par value; 40,000,000 shares authorized, no shares issued or outstanding as of September 30, 2009 or December 31, 2008
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Common Stock
-	-	-	-	-	-	-	-	-	-	-	-	137	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	2	-	2	2	2	2	2	2	2
Additional paid-in capital
-	-	-	-	-	3,304	-	-	-	-	-	-	2,423	-	2,418	2,414	2,412	2,410	2,406	2,396	2,395	2,386	2,375	2,361	2,351	2,342	2,328	2,314	2,297	2,286	2,284	2,270	2,255	2,234	2,231	2,217	2,204	2,182	2,109	2,095	2,083	2,067	2,054	2,040	2,020
Treasury stock, at cost
-	-	-	-	-	1,025	-	-	-	-	-	-	371	-	371	371	371	371	371	371	371	467	467	466	466	464	464	464	464	461	-461	461	361	353	350	350	349	334	329	329	328	321	321	320	318
Retained earnings
-	-	-	-	-	1,074	-	-	-	-	-	-	-1,284	-	-1,039	-904	-668	670	-34	270	1,316	-1,570	2,108	2,281	2,378	-2,449	3,038	3,087	3,020	-3,066	4,095	4,075	3,893	3,744	3,544	3,292	3,031	2,878	2,691	2,486	2,298	2,183	2,110	2,019	1,802
Accumulated other comprehensive income
-	-	-	-	-	40	-	-	-	-	-	-	-448	-	-486	-521	-562	-618	-695	-644	-835	-764	-426	-218	-293	-419	-405	-420	11	11	23	-53	-63	-142	-139	52	-20	-67	-20	-299	-121	-183	-65	-151	-388
Peabody Energy Corporation stockholders’ equity
2,476	2,613	2,939	3,176	3,214	3,395	-	-	-	-	-	-	319	-	520	617	809	750	1,305	1,653	2,505	2,724	3,593	3,960	3,972	3,908	4,498	4,520	4,867	4,904	5,944	5,833	5,726	5,485	5,289	5,215	4,868	4,660	4,453	3,955	3,935	3,749	3,780	3,590	3,118
Noncontrolling interests
56	58	45	49	47	56	-	-	-	-	-	-	12	-	3	2	1	1	5	2	3	1	1	43	42	39	36	31	36	33	32	35	86	30	33	29	22	28	25	14	8	6	4	7	1
Total stockholders’ equity
2,533	2,672	2,985	3,225	3,262	3,451	-	-	-	-	-	-	331	-	523	620	811	751	1,310	1,656	2,509	2,726	3,595	4,004	4,015	3,947	4,534	4,551	4,904	4,938	5,977	5,869	5,812	5,515	5,322	5,245	4,891	4,689	4,478	3,970	3,943	3,755	3,784	3,597	3,119
Total liabilities and stockholders’ equity
6,230	6,542	6,792	7,121	7,287	7,423	-	-	-	-	-	-	12,836	-	12,235	12,065	11,495	10,946	11,663	11,861	13,151	13,191	13,544	13,692	13,845	14,133	14,890	14,927	15,471	15,809	16,850	16,693	16,937	16,733	11,691	11,745	11,523	11,363	10,972	10,097	10,055	9,955	9,859	9,623	9,695
Accounts Receivable, Allowance for Credit Loss, Current
-	-	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	6	-	-	-	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, shares outstanding (in shares)
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, shares outstanding (in shares)
-	-	-	-	-	110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Successor
Cash and Cash Equivalents, at Carrying Value
-	-	-	-	-	-	1,371	1,451	1,416	1,012	925	1,095	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash
-	-	-	-	-	-	0	0	0	40	7	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable, Net, Current
-	-	-	-	-	-	444	503	524	552	431	396	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory, Net
-	-	-	-	-	-	277	290	265	291	307	313	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets from coal trading activities, net
-	-	-	-	-	-	-	-	11	-	2	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Collateral arrangements - current
-	-	-	-	-	-	-	-	109	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
-	-	-	-	-	-	213	223	251	294	268	171	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
-	-	-	-	-	-	2,306	2,468	2,577	2,190	1,942	1,978	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment, Net
-	-	-	-	-	-	4,851	4,945	5,008	5,111	5,082	5,214	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Collateral arrangements
-	-	-	-	-	-	0	0	0	323	530	561	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments and other assets
-	-	-	-	-	-	276	296	343	470	517	561	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	85	85	85	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
-	-	-	-	-	-	7,520	7,795	8,014	8,181	8,073	8,315	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of long-term debt
-	-	-	-	-	-	42	45	87	42	47	189	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities from coal trading activities, net
-	-	-	-	-	-	-	-	8	-	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable and Accrued Liabilities, Current
-	-	-	-	-	-	1,082	1,038	1,050	1,202	1,065	1,147	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
-	-	-	-	-	-	1,124	1,083	1,146	1,244	1,113	1,337	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt and Capital Lease Obligations
-	-	-	-	-	-	1,334	1,358	1,368	1,418	1,612	1,768	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	4	5	5	5	2	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations, Noncurrent
-	-	-	-	-	-	-	-	-	657	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
-	-	-	-	-	-	670	672	665	-	636	635	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued postretirement benefit costs
-	-	-	-	-	-	723	726	727	730	745	746	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent liabilities
-	-	-	-	-	-	374	404	451	469	573	596	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
-	-	-	-	-	-	4,232	4,250	4,364	4,525	4,682	5,083	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities not subject to compromise
-	-	-	-	-	-	-	-	-	-	4,682	5,083	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities subject to compromise
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, Value, Issued
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock
-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional paid-in capital
-	-	-	-	-	-	-	-	-	2,590	2,425	2,286	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Treasury stock, at cost — 27.3 and 5.8 common shares as of December 31, 2018 and December 31, 2017
-	-	-	-	-	-	-	-	-	175	69	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
-	-	-	-	-	-	-	-	-	613	296	94	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
-	-	-	-	-	-	-	-	-	1	1	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Peabody Energy Corporation stockholders’ equity
-	-	-	-	-	-	3,240	3,501	3,609	3,606	3,347	3,183	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests
-	-	-	-	-	-	48	43	40	49	43	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	3,288	3,545	3,650	3,655	3,390	3,231	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and stockholders’ equity
-	-	-	-	-	-	7,520	7,795	8,014	8,181	8,073	8,315	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Doubtful Accounts Receivable, Current
-	-	-	-	-	-	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, shares outstanding (in shares)
-	-	-	-	-	-	-	-	-	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Shares, Outstanding
-	-	-	-	-	-	-	-	-	105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Predecessor
Cash and Cash Equivalents, at Carrying Value
-	-	-	-	-	-	-	-	-	-	-	-	-	872	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash
-	-	-	-	-	-	-	-	-	-	-	-	-	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable, net of allowance for doubtful accounts of $4.6 at September 30, 2017 and $13.1 at December 31, 2016
-	-	-	-	-	-	-	-	-	-	-	-	-	473	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory, Net
-	-	-	-	-	-	-	-	-	-	-	-	-	203	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets from coal trading activities, net
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
-	-	-	-	-	-	-	-	-	-	-	-	-	486	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
-	-	-	-	-	-	-	-	-	-	-	-	-	2,090	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, plant, equipment and mine development, net
-	-	-	-	-	-	-	-	-	-	-	-	-	8,776	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash collateral
-	-	-	-	-	-	-	-	-	-	-	-	-	529	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments and other assets
-	-	-	-	-	-	-	-	-	-	-	-	-	381	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
-	-	-	-	-	-	-	-	-	-	-	-	-	11,777	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt and Capital Lease Obligations, Current
-	-	-	-	-	-	-	-	-	-	-	-	-	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities from coal trading activities, net
-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable and accrued expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	990	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	1,011	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt and Capital Lease Obligations
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	173	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations, Noncurrent
-	-	-	-	-	-	-	-	-	-	-	-	-	717	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued postretirement benefit costs
-	-	-	-	-	-	-	-	-	-	-	-	-	756	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	496	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	11,596	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities not subject to compromise
-	-	-	-	-	-	-	-	-	-	-	-	-	3,156	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities subject to compromise
-	-	-	-	-	-	-	-	-	-	-	-	-	8,440	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, Value, Issued
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional paid-in capital
-	-	-	-	-	-	-	-	-	-	-	-	-	2,422	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Treasury stock, at cost — 2.5 Successor common shares as of September 30, 2017 and 0.8 Predecessor common shares as of December 31, 2016
-	-	-	-	-	-	-	-	-	-	-	-	-	371	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings (accumulated deficit)
-	-	-	-	-	-	-	-	-	-	-	-	-	1,399	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-477	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Peabody Energy Corporation stockholders’ equity
-	-	-	-	-	-	-	-	-	-	-	-	-	173	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	181	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and stockholders’ equity
-	-	-	-	-	-	-	-	-	-	-	-	-	11,777	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Doubtful Accounts Receivable, Current
-	-	-	-	-	-	-	-	-	-	-	-	-	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, shares authorized
-	-	-	-	-	-	-	-	-	-	-	-	-	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, Shares Issued
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, Par or Stated Value Per Share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Shares Authorized
-	-	-	-	-	-	-	-	-	-	-	-	-	53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, shares issued (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, shares outstanding (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, par value per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock
Preferred Stock
0	0	0	0	0	0	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock
0	0	0	0	0	0	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total stockholders’ equity
-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Perpetual Preferred Stock [Member]
Preferred Stock
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series Common Stock
Common Stock
0	0	0	0	0	0	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, shares authorized
-	-	-	-	-	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, shares issued (in shares)
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, shares outstanding (in shares)
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Par or Stated Value Per Share
-	-	-	-	-	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock
Common Stock
-	-	-	-	-	1	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total stockholders’ equity
1	1	1	1	1	1	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total stockholders’ equity
1	1	1	1	1	1	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, shares authorized
-	-	-	-	-	450	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, shares issued (in shares)
-	-	-	-	-	137	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, shares outstanding (in shares)
-	-	-	-	-	110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Par or Stated Value Per Share
-	-	-	-	-	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional Paid-in Capital
Additional paid-in capital
3,353	3,351	3,342	3,333	3,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total stockholders’ equity
3,353	3,351	3,342	3,333	3,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Treasury Stock
Treasury stock, at cost
1,368	1,367	1,337	1,193	1,125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total stockholders’ equity
-1,368	-1,367	-1,337	-1,193	-1,125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
Retained earnings
467	597	901	999	978	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total stockholders’ equity
467	597	901	999	978	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Accumulated Other Comprehensive Income
Accumulated other comprehensive income
22	31	31	35	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total stockholders’ equity
22	31	31	35	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, shares authorized
-	-	-	-	-	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, shares issued (in shares)
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, shares outstanding (in shares)
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, par value per share (in dollars per share)
-	-	-	-	-	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Convertible Preferred Stock
Preferred Stock, shares authorized
-	-	-	-	-	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, shares issued (in shares)
-	-	-	-	-	30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, shares outstanding (in shares)
-	-	-	-	-	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock, par value per share (in dollars per share)
-	-	-	-	-	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-