Arch Coal, Inc. XBRL Taxonomy Presentation Networks

-Network: (105150 - Statement - Condensed Consolidated Statements of Income)
-Income Statement [Abstract] {ID1}
-Statement [Table] {ID2}
-Statement [Line Items] {ID3}
-Net Income (Loss) Available to Common Stockholders, Basic [Abstract] {ID4}
-Net Income (Loss) [Abstract] {ID5}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract] {ID6}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract] {ID7}
-Income (Loss) from Continuing Operations [Abstract] {ID8}
-Income (Loss) from Continuing Operations before Income Taxes, Minority Interest, and Income (Loss) from Equity Method Investments [Abstract] {ID9}
-Operating Income (Loss) [Abstract] {ID10}
-REVENUES {ID11}
Coal sales {ID12}
-Sales Revenue, Net [Abstract] {ID13}
-Sales Revenue, Goods, Net [Abstract] {ID14}
Sales Revenue, Goods, Gross {ID15}
-Sales Returns and Allowances, Goods [Abstract] {ID16}
Sales Returns, Goods {ID17}
Sales Allowances, Goods {ID18}
Sales Returns and Allowances, Goods, Total {ID19}
Sales Discounts, Goods {ID20}
Sales Revenue, Goods, Net, Total {ID21}
Shipping and Handling Revenue {ID22}
-Sales Revenue, Services, Net [Abstract] {ID23}
Sales Revenue, Services, Gross {ID24}
Technology Services Revenue {ID25}
License and Maintenance Revenue {ID26}
License and Services Revenue {ID27}
Maintenance Revenue {ID28}
Contracts Revenue {ID29}
Revenue, Environmental Remediation Services {ID30}
Revenue, Oil and Gas Services {ID31}
Revenue, Coal Services {ID32}
Sales Allowances, Services {ID33}
Sales Discounts, Services {ID34}
Sales Revenue, Services, Net, Total {ID35}
-Sales Revenue from Energy Commodities and Services [Abstract] {ID36}
Sales Revenue, Energy Services {ID37}
Sales Revenue from Energy Commodities and Services, Total {ID38}
-Utility Revenue [Abstract] {ID39}
-Electric Utility Revenue [Abstract] {ID40}
Electric Bundled Revenue {ID41}
Electrical Generation Revenue {ID42}
Competitive Energy Revenue {ID43}
-Electrical Transmission and Distribution Revenue [Abstract] {ID44}
Electrical Transmission Revenue {ID45}
Electrical Distribution Revenue {ID46}
Electrical Transmission and Distribution Revenue, Total {ID47}
Electric Domestic Regulated Revenue {ID48}
Electric Worldwide Unregulated Revenue {ID49}
Electric Utility Revenue, Total {ID50}
Gas Domestic Regulated Revenue {ID51}
Other Utility Revenue {ID52}
Utility Revenue, Total {ID53}
Phase-in Plan, Amount of Capitalized Costs Recovered {ID54}
-Revenue Mineral Sales [Abstract] {ID55}
Gold Products and Services Revenue {ID56}
Chemicals Revenue {ID57}
Revenue Mineral Sales, Total {ID58}
Secondary Processing Revenue {ID59}
-Oil and Gas Revenue [Abstract] {ID60}
Oil and Gas Sales Revenue {ID61}
Synthetic Fuel Sales Revenue {ID62}
Other Alternative Energy Sales Revenue {ID63}
Binder Sales Revenue {ID64}
Exploration and Production Revenue {ID65}
-Natural Gas Midstream Revenue [Abstract] {ID66}
Natural Gas Storage Revenue {ID67}
Fractionation Revenue {ID68}
Natural Gas Midstream Revenue, Total {ID69}
Refining and Marketing Revenue {ID70}
Marine Services Revenue {ID71}
Natural Gas Production Revenue {ID72}
Brokered Natural Gas Margin Revenue {ID73}
Propane Revenue {ID74}
Revenue from Purchased Oil and Gas {ID75}
Oil and Condensate Revenue {ID76}
Gas Gathering, Transportation, Marketing and Processing Revenue {ID77}
Oil and Gas Revenue, Total {ID78}
Sales of Oil and Gas Prospects {ID79}
-Royalty Revenue [Abstract] {ID80}
Royalty Revenue from Coal {ID81}
Royalty Revenue, Total {ID82}
Revenue Steam Products and Services {ID83}
-Real Estate Revenue, Net [Abstract] {ID84}
-Construction Revenue [Abstract] {ID85}
Home Building Revenue {ID86}
General Contractor Revenue {ID87}
Other Construction Revenue {ID88}
Construction Revenue, Total {ID89}
Land Sales {ID90}
Retail Land Sales, Improvement Revenue, Prior Sales {ID91}
Time Share Revenue {ID92}
Tenant Reimbursements {ID93}
Revenue from Sale and Rental of Furniture {ID94}
Revenue from Lease or Rental of Property or Equipment {ID95}
-Management Fees Revenue [Abstract] {ID96}
Management Fees, Base Revenue {ID97}
Management Fees, Incentive Revenue {ID98}
Management Fees Revenue, Total {ID99}
Facility Membership and Operations Revenue {ID100}
Parking Revenue {ID101}
Signage Revenue {ID102}
Sales of Real Estate {ID103}
Concessions Revenue {ID104}
Other Real Estate Revenue {ID105}
Real Estate Revenue, Net, Total {ID106}
-Revenue from Leased and Owned Hotels [Abstract] {ID107}
Revenue from Owned Hotels {ID108}
Revenue from Leased Hotels {ID109}
Occupancy Revenue {ID110}
Casino Revenue {ID111}
Food and Beverage Revenue {ID112}
Retail Revenue {ID113}
Percentage Rent {ID114}
Other Hotel Operating Revenue {ID115}
Promotional Allowances {ID116}
Revenue from Leased and Owned Hotels, Total {ID117}
Reimbursement Revenue {ID118}
Subscription Revenue {ID119}
Advertising Revenue {ID120}
Admissions Revenue {ID121}
-Health Care Organization, Revenue [Abstract] {ID122}
Health Care Organization, Patient Service Revenue {ID123}
Health Care Organization, Premium Revenue {ID124}
Health Care Organization, Capitation Revenue {ID125}
Health Care Organization, Resident Service Revenue {ID126}
Health Care Organization, Other Revenue {ID127}
Health Care Organization, Revenue, Total {ID128}
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises {ID129}
Membership Dues Revenue, On-going {ID130}
Licenses Revenue {ID131}
Franchise Revenue {ID132}
Clearing Fees Revenue {ID133}
Revenue from Grants {ID134}
Revenue Other Manufactured Products {ID135}
Construction Materials Revenue {ID136}
Timber Revenue {ID137}
Recycling Revenue {ID138}
Passenger Revenue {ID139}
Cargo and Freight Revenue {ID140}
Vehicle Toll Revenue {ID141}
Revenue from Related Parties {ID142}
Other Sales Revenue, Net {ID143}
Sales Revenue, Net, Total {ID144}
-Financial Services Revenue [Abstract] {ID145}
Interest Income, Operating {ID146}
Fees and Commissions {ID147}
Gains (Losses) on Sales of Assets {ID148}
Principal Transactions Revenue {ID149}
Premiums Earned, Net {ID150}
Revenue, Other Financial Services {ID151}
Financial Services Revenue, Total {ID152}
Revenues, Total {ID153}
-COSTS, EXPENSES AND OTHER {ID154}
Cost of coal sales {ID155}
Depreciation, depletion and amortization {ID156}
Selling, general and administrative expenses {ID157}
Change in fair value of coal derivatives and coal trading activities, net {ID158}
-Costs related to acquisition of Jacobs Ranch {ID159}
Other operating income, net {ID160}
Total operating expenses {ID161}
-Cost of Revenue [Abstract] {ID162}
-Cost of Goods and Services Sold [Abstract] {ID163}
-Cost of Goods Sold [Abstract] {ID164}
Cost of Goods Sold, Direct Materials {ID165}
Cost of Goods Sold, Direct Labor {ID166}
Cost of Goods Sold, Overhead {ID167}
-Cost of Goods Sold, Depreciation and Amortization [Abstract] {ID168}
Cost of Goods Sold, Depreciation {ID169}
Cost of Goods Sold, Amortization {ID170}
Cost of Goods Sold, Depreciation and Amortization, Total {ID171}
Cost of Goods Sold, Depletion {ID172}
Cost of Goods Sold, Direct Taxes and Licenses Costs {ID173}
Cost of Goods Sold, Maintenance Costs {ID174}
Cost of Goods Sold, Total {ID175}
-Cost of Services [Abstract] {ID176}
Cost of Services, Direct Materials {ID177}
Cost of Services, Direct Labor {ID178}
Cost of Services, Overhead {ID179}
-Cost of Services, Depreciation and Amortization [Abstract] {ID180}
Cost of Services, Depreciation {ID181}
Cost of Services, Amortization {ID182}
Cost of Services, Depreciation and Amortization, Total {ID183}
Cost of Services, Direct Taxes and Licenses Costs {ID184}
Cost of Services, Maintenance Costs {ID185}
Cost of Services, Licenses and Services {ID186}
Cost of Services, Licenses and Maintenance Agreements {ID187}
Technology Services Costs {ID188}
Embedded Service Costs {ID189}
Cost of Services, Energy Services {ID190}
Cost of Services, Environmental Remediation {ID191}
Other Cost of Services {ID192}
Cost of Services, Total {ID193}
-Cost of Real Estate Revenue [Abstract] {ID194}
-Construction and Development Costs [Abstract] {ID195}
Home Building Costs {ID196}
General Contractor Costs {ID197}
Other Construction Costs {ID198}
Construction and Development Costs, Total {ID199}
Costs of Real Estate Services and Land Sales {ID200}
Time Share Costs {ID201}
Time Share Carrying Charges {ID202}
Direct Costs of Leased and Rented Property or Equipment {ID203}
Owned Property Management Costs {ID204}
Retail Land Sales, Improvement Costs, Prior Sales {ID205}
-Cost of Real Estate Sales [Abstract] {ID206}
Cost of Real Estate Sales, Interest {ID207}
Cost of Real Estate Sales, Excluding Interest {ID208}
Cost of Real Estate Sales, Total {ID209}
-Direct Costs of Hotels [Abstract] {ID210}
Direct Costs of Owned Hotels {ID211}
Direct Costs of Leased Hotels {ID212}
Occupancy Costs {ID213}
Casino Expenses {ID214}
Food and Beverage, Cost of Sales {ID215}
Retail Expenses {ID216}
Other Direct Costs of Hotels {ID217}
Direct Costs of Hotels, Total {ID218}
Concessions Costs {ID219}
Cost of Real Estate Revenue, Total {ID220}
Service Management Costs {ID221}
Asset Management Costs {ID222}
Cost of Property Repairs and Maintenance {ID223}
Facility Membership and Operations Costs {ID224}
Cost of Other Property Operating Expense {ID225}
Cost of Goods and Services, Energy Commodities and Services {ID226}
Cost of Utilities {ID227}
-Direct Operating Costs [Abstract] {ID228}
-Cost of Goods Sold, Electric [Abstract] {ID229}
Cost of Domestic Regulated Electric {ID230}
Cost of Worldwide Unregulated Electric {ID231}
Electric Production Expense {ID232}
Cost of Purchased Power {ID233}
Cost of Transmission, Affiliates {ID234}
Cost of Transmission, Other {ID235}
Cost of Goods Sold, Electric, Total {ID236}
-Cost of Goods Sold, Oil and Gas [Abstract] {ID237}
Synthetic Fuel Costs {ID238}
Cost of Other Alternative Energy {ID239}
Binder Costs {ID240}
Facility Costs {ID241}
Refining and Marketing Costs {ID242}
Marine Services Costs {ID243}
Brokered Natural Gas Margin Costs {ID244}
Natural Gas Midstream Costs {ID245}
Propane Costs {ID246}
Other Utility Costs {ID247}
Exploration and Production Costs {ID248}
Oil and Gas Production Expense {ID249}
Cost of Purchased Oil and Gas {ID250}
Lease Operating Expense {ID251}
Well Service Expense {ID252}
Gas Gathering, Transportation, Marketing and Processing Costs {ID253}
Cost of Goods Sold, Oil and Gas, Total {ID254}
Cost of Secondary Processing {ID255}
Cost of Other Manufactured Products {ID256}
Water Production Costs {ID257}
Cost of Purchased Water {ID258}
Recycling Operating Costs {ID259}
Timber Operating Costs {ID260}
-Mineral Extraction Processing and Marketing Costs [Abstract] {ID261}
Cost of Gold Products and Services {ID262}
Cost of Coal Products and Services {ID263}
Cost of Chemicals {ID264}
Costs of Metals Sold {ID265}
Mineral Extraction Processing and Marketing Costs, Total {ID266}
Freight Costs {ID267}
Shipping, Handling and Transportation Costs {ID268}
Recovery of Direct Costs {ID269}
Cost of Oil and Gas Prospects {ID270}
Manufacturing Costs {ID271}
Direct Operating Maintenance Supplies Costs {ID272}
Operating Insurance and Claims Costs, Production {ID273}
Cost of Goods and Services Sold, Overhead {ID274}
Fuel Costs {ID275}
-Direct Communications and Utilities Costs [Abstract] {ID276}
Direct Operating Communications Costs {ID277}
Utilities Costs {ID278}
Direct Communications and Utilities Costs, Total {ID279}
Aircraft Rental and Landing Fees {ID280}
Direct Taxes and Licenses Costs {ID281}
-Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] {ID282}
Cost of Goods and Services Sold, Depreciation {ID283}
Cost of Goods and Services Sold, Amortization {ID284}
Cost of Goods and Services Sold, Depreciation and Amortization, Total {ID285}
Direct Operating Costs, Total {ID286}
Cost of Goods Sold, Subscription {ID287}
Advertising Revenue Cost {ID288}
Maintenance Costs {ID289}
Contract Revenue Cost {ID290}
Loss on Contracts {ID291}
License Costs {ID292}
Direct Operating Cost, Royalty Expense {ID293}
Health Care Organization, Medical Supplies and Drugs Expense {ID294}
Franchise Costs {ID295}
Affiliate Costs {ID296}
Related Party Costs {ID297}
Cost of Reimbursable Expense {ID298}
Excise and Sales Taxes {ID299}
-Production Related Impairments or Charges [Abstract] {ID300}
Inventory Write-down {ID301}
Production Related Impairments or Charges, Total {ID302}
Cost of Goods and Services Sold, Total {ID303}
-Financial Services Costs [Abstract] {ID304}
Financing Interest Expense {ID305}
Provision for Loan and Lease Losses {ID306}
Policyholder Benefits and Claims Incurred, Net {ID307}
Other Financial Services Costs {ID308}
Financial Services Costs, Total {ID309}
Other Cost of Operating Revenue {ID310}
Cost of Revenue, Total {ID311}
-Operating Expenses [Abstract] {ID312}
-Operating Costs and Expenses [Abstract] {ID313}
-Research and Development Expense [Abstract] {ID314}
Research and Development Expense (Excluding Acquired in Process Cost) {ID315}
Research and Development Expense, Software (Excluding Acquired in Process Cost) {ID316}
Research and Development in Process {ID317}
Research and Development Asset Acquired Other than Through Business Combination, Written-off {ID318}
Research and Development Expense, Total {ID319}
-Depreciation and Amortization [Abstract] {ID320}
Depreciation, Nonproduction {ID321}
-Amortization of Deferred Charges [Abstract] {ID322}
Amortization of Acquisition Costs {ID323}
Amortization of Intangible Assets {ID324}
Amortization of Deferred Sales Commissions {ID325}
Amortization of Regulatory Asset {ID326}
Amortization of Financing Costs {ID327}
Amortization of Leased Asset {ID328}
Amortization of Deferred Leasing Fees {ID329}
Amortization of Power Contracts Emission Credits {ID330}
Amortization of Nuclear Fuel Lease {ID331}
Amortization of Deferred Property Taxes {ID332}
Amortization of Deferred Hedge Gains {ID333}
Other Amortization of Deferred Charges {ID334}
Amortization of Deferred Charges, Total {ID335}
Other Depreciation and Amortization {ID336}
Depletion, Nonproduction {ID337}
Exploration Expense {ID338}
Carrying Costs, Property and Exploration Rights {ID339}
-Restructuring, Settlement and Impairment Provisions [Abstract] {ID340}
-Restructuring Charges [Abstract] {ID341}
Business Exit Costs {ID342}
Recapitalization Costs {ID343}
Severance Costs {ID344}
Other Restructuring Costs {ID345}
Restructuring Charges, Total {ID346}
Merger and Acquisition Costs {ID347}
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements {ID348}
Inventory Recall Expense {ID349}
Gain on Business Interruption Insurance Recovery {ID350}
Environmental Remediation Expense {ID351}
-Asset Impairment Charges [Abstract] {ID352}
Impairment of Long-Lived Assets to be Disposed of {ID353}
Impairment of Long-Lived Assets Held-for-use {ID354}
Goodwill, Impairment Loss {ID355}
Impairment of Intangible Assets (Excluding Goodwill) {ID356}
Impairment of Real Estate {ID357}
Impairment of Ongoing Project {ID358}
Impairment of Leasehold {ID359}
Exploration Abandonment and Impairment Expense {ID360}
Impairment of Oil and Gas Properties {ID361}
Impairment Losses Related to Real Estate Partnerships {ID362}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID363}
Other Asset Impairment Charges {ID364}
Asset Impairment Charges, Total {ID365}
-Other Nonrecurring (Income) Expense [Abstract] {ID366}
Other Nonrecurring Income {ID367}
Other Nonrecurring Expense {ID368}
Other Nonrecurring (Income) Expense, Total {ID369}
Gain (Loss) Related to Litigation Settlement {ID370}
Restructuring, Settlement and Impairment Provisions, Total {ID371}
Custody Fees {ID372}
Trustee Fees {ID373}
Sponsor Fees {ID374}
Royalty Expense {ID375}
Asset Retirement Obligation, Accretion Expense {ID376}
Accretion Expense {ID377}
Loan Portfolio Expense {ID378}
Pre-Opening Costs {ID379}
Legal Fees {ID380}
Insurance Recoveries {ID381}
Other Cost and Expense, Operating {ID382}
Operating Costs and Expenses, Total {ID383}
-Selling, General and Administrative Expense [Abstract] {ID384}
-Selling and Marketing Expense [Abstract] {ID385}
Selling Expense {ID386}
Sales Commissions and Fees {ID387}
-Marketing and Advertising Expense [Abstract] {ID388}
Marketing Expense {ID389}
Advertising Expense {ID390}
Marketing and Advertising Expense, Total {ID391}
Product Warranty Expense {ID392}
Other Selling and Marketing Expense {ID393}
Selling and Marketing Expense, Total {ID394}
-General and Administrative Expense [Abstract] {ID395}
-Labor and Related Expense [Abstract] {ID396}
Salaries and Wages {ID397}
Officers' Compensation {ID398}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID399}
Pension Expense {ID400}
Other Postretirement Benefit Expense {ID401}
Pension and Other Postretirement Benefit Expense, Total {ID402}
Allocated Share-based Compensation Expense, Total {ID403}
Other Labor-related Expenses {ID404}
Labor and Related Expense, Total {ID405}
General Insurance Expense {ID406}
Communications and Information Technology {ID407}
Lease and Rental Expense {ID408}
Travel and Entertainment Expense {ID409}
-Taxes Other than Income, Excise, Production and Property Taxes [Abstract] {ID410}
Production and Property Tax Expense {ID411}
Pump Taxes {ID412}
Taxes, Other {ID413}
Taxes Other than Income, Excise, Production and Property Taxes, Total {ID414}
Other General and Administrative Expense {ID415}
General and Administrative Expense, Total {ID416}
Other Selling, General and Administrative Expense {ID417}
-Real Estate Taxes and Insurance [Abstract] {ID418}
Real Estate Tax Expense {ID419}
Real Estate Insurance {ID420}
Real Estate Taxes and Insurance, Total {ID421}
Provision for Doubtful Accounts {ID422}
-Gain (Loss) on Disposition of Assets [Abstract] {ID423}
Gain (Loss) on Sale of Oil and Gas Property {ID424}
Gain (Loss) on Sale of Timber Property {ID425}
Gain (Loss) on Disposition of Property {ID426}
Gain (Loss) on Disposition of Other Assets {ID427}
Gain (Loss) on Disposition of Assets, Total {ID428}
Other General Expense {ID429}
Costs and Expenses, Total {ID430}
Other Operating Income {ID431}
Income from operations {ID432}
-Nonoperating Income (Expense) [Abstract] {ID433}
-Investment Income, Nonoperating [Abstract] {ID434}
-Nonoperating Gains (Losses) [Abstract] {ID435}
-Gain (Loss) on Investments [Abstract] {ID436}
-Marketable Securities, Gain (Loss) {ID437}
Marketable Securities, Unrealized Gain (Loss) {ID438}
Marketable Securities, Realized Gain (Loss) {ID439}
Cost-method Investments, Realized Gain (Loss) {ID440}
Gain (Loss) on Investments, Total {ID441}
Gain (Loss) on Disposition of Intangible Assets {ID442}
Gain (Loss) on Securitization of Financial Assets {ID443}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID444}
Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee {ID445}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID446}
Gain (Loss) on Sale of Interest in Projects {ID447}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID448}
-Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] {ID449}
Gain (Loss) from Price Risk Management Activity {ID450}
Gain (Loss) on Oil and Gas Hedging Activity {ID451}
Increase (Decrease) in Fair Value of Unhedged Derivative Instruments {ID452}
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net {ID453}
Gain (Loss) on Derivative Instruments, Net, Pretax, Total {ID454}
Nonoperating Gains (Losses), Total {ID455}
Royalty Income, Nonoperating {ID456}
Rental Income, Nonoperating {ID457}
Development Profits, Nonoperating {ID458}
Recovery Stranded Costs {ID459}
Leveraged Lease Income (Loss) {ID460}
Impairment of Investments {ID461}
-Investment Income, Net [Abstract] {ID462}
-Investment Income, Interest and Dividend [Abstract] {ID463}
Investment Income, Interest {ID464}
Investment Income, Dividend {ID465}
Investment Income, Interest and Dividend, Total {ID466}
-Investment Income, Net, Amortization of Discount and Premium [Abstract] {ID467}
Investment Income, Amortization of Discount {ID468}
Investment Income, Amortization of Premium {ID469}
Investment Income, Net, Amortization of Discount and Premium, Total {ID470}
Investment Income, Investment Expense {ID471}
Investment Income, Net, Total {ID472}
Investment Income, Nonoperating, Total {ID473}
Gain (Loss) on Contract Termination {ID474}
Gain (Loss) on Condemnation {ID475}
Loss from Catastrophes {ID476}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID477}
Malpractice Loss Contingency, Claims Incurred, Net {ID478}
Foreign Currency Transaction Gain (Loss), before Tax {ID479}
Provision for Other Losses {ID480}
Health Care Trust Fund, Investment Gains (Losses), Net {ID481}
Health Care Trust Fund, Administrative Expense {ID482}
Health Care Trust Fund, Interest Income {ID483}
-Other Nonoperating Income (Expense) [Abstract] {ID484}
Other Nonoperating Income {ID485}
Non-operating Expense {ID486}
Other Nonoperating Income (Expense), Total {ID487}
Nonoperating Income (Expense), Total {ID488}
-Interest and Debt Expense [Abstract] {ID489}
-Interest expense, net {ID490}
Interest expense {ID491}
Interest income {ID492}
Interest expense, net {ID493}
Income (loss) before income taxes {ID494}
Provision for (benefit from) income taxes {ID495}
Net income (loss) {ID496}
Less: Net (income) loss attributable to noncontrolling interest {ID497}
Net income (loss) attributable to Arch Coal, Inc. {ID498}
Interest Expense, Debt {ID499}
Interest Expense, Customer Deposits {ID500}
Debt Related Commitment Fees and Debt Issuance Costs {ID501}
Interest Expense, Lessee, Assets under Capital Lease {ID502}
Interest Expense, Other {ID503}
-Gains (Losses) on Extinguishment of Debt [Abstract] {ID504}
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost {ID505}
Write off of Deferred Debt Issuance Cost {ID506}
Gains (Losses) on Extinguishment of Debt, Total {ID507}
Induced Conversion of Convertible Debt Expense {ID508}
Gains (Losses) on Restructuring of Debt {ID509}
Gains (Losses) on Recourse Debt {ID510}
Distributions on Mandatorily Redeemable Securities {ID511}
Interest and Debt Expense, Total {ID512}
Income (Loss) from Equity Method Investments {ID513}
-Income Tax Expense (Benefit) [Abstract] {ID514}
-Current Income Tax Expense (Benefit) [Abstract] {ID515}
Current Federal Tax Expense (Benefit) {ID516}
Current State and Local Tax Expense (Benefit) {ID517}
Current Foreign Tax Expense (Benefit) {ID518}
Current Income Tax Expense (Benefit), Total {ID519}
-Deferred Income Tax Expense (Benefit) [Abstract] {ID520}
Deferred Federal Income Tax Expense (Benefit) {ID521}
Deferred State and Local Income Tax Expense (Benefit) {ID522}
Deferred Foreign Income Tax Expense (Benefit) {ID523}
Deferred Income Tax Expense (Benefit), Total {ID524}
Other Tax Expense (Benefit) {ID525}
Deferred Other Tax Expense (Benefit) {ID526}
Tax Adjustments, Settlements, and Unusual Provisions {ID527}
-Minority Interest in Net Income (Loss) of Consolidated Entities [Abstract] {ID528}
Minority Interest in Net Income (Loss), Limited Partnerships {ID529}
Minority Interest in Net Income (Loss), Operating Partnerships {ID530}
Minority Interest in Net Income (Loss), Preferred Unit Holders {ID531}
Minority Interest in Net Income (Loss), Joint Venture Partners {ID532}
Minority Interest in Net Income (Loss), Other Minority Interests {ID533}
Minority Interest in Net Income (Loss) of Consolidated Entities, Total {ID534}
Income (Loss) from Continuing Operations {ID535}
-Income (Loss) from Discontinued Operations, Net of Tax [Abstract] {ID536}
-Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] {ID537}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {ID538}
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {ID539}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {ID540}
-Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] {ID541}
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {ID542}
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {ID543}
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {ID544}
-Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] {ID545}
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {ID546}
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {ID547}
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {ID548}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] {ID549}
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {ID550}
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {ID551}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {ID552}
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {ID553}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] {ID554}
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {ID555}
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {ID556}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {ID557}
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {ID558}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID559}
Discontinued Operation, Tax Effect of Discontinued Operation {ID560}
Income (Loss) from Discontinued Operations, Net of Tax, Total {ID561}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total {ID562}
-Extraordinary Item, Net of Tax [Abstract] {ID563}
-Extraordinary Items, Gross [Abstract] {ID564}
Gain on Purchase of Business {ID565}
Gain (Loss) from Adjustments to Prior Period Extraordinary Items {ID566}
Extraordinary Item of Investee {ID567}
Discontinued Application of Specialized Accounting for Regulated Operations {ID568}
Other Extraordinary Gain (Loss) {ID569}
Extraordinary Items, Gross, Total {ID570}
Tax Effect of Extraordinary Item {ID571}
Extraordinary Item, Net of Tax, Total {ID572}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total {ID573}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax [Abstract] {ID574}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax {ID575}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax {ID576}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Total {ID577}
-Preferred Stock Dividends and Other Adjustments [Abstract] {ID578}
Preferred Stock Dividends {ID579}
Redeemable Preferred Stock Dividends {ID580}
Convertible Preferred Stock Converted to Other Securities {ID581}
Preferred Stock Redemption Premium {ID582}
Preferred Stock Conversions, Inducements {ID583}
Redeemable Preferred Stock Increase (Decrease) in Carrying Amount {ID584}
General Partner Distributions {ID585}
Other Preferred Stock Dividends and Adjustments {ID586}
Preferred Stock Dividends and Other Adjustments, Total {ID587}
Net Income (Loss) Available to Common Stockholders, Basic, Total {ID588}
-EARNINGS (LOSS) PER COMMON SHARE {ID589}
Basic earnings (loss) per common share {ID590}
Diluted earnings (loss) per common share {ID591}
Basic weighted average shares outstanding {ID592}
Diluted weighted average shares outstanding {ID593}
Dividends declared per common share {ID594}
-Earnings Per Share, Basic [Abstract] {ID595}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID596}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID597}
Income (Loss) from Continuing Operations, Per Basic Share {ID598}
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID599}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID600}
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share {ID601}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID602}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share {ID603}
-Earnings Per Share, Basic, Other Disclosures [Abstract] {ID604}
Income (Loss) from Continuing Operations, Per Basic Share {ID605}
-Earnings Per Share, Diluted [Abstract] {ID606}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID607}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID608}
Income (Loss) from Continuing Operations, Per Diluted Share {ID609}
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID610}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID611}
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share {ID612}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID613}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share {ID614}
-Earnings Per Share, Diluted, Other Disclosures [Abstract] {ID615}
Antidilutive Shares Outstanding {ID616}
Weighted Average Number Diluted Shares Outstanding Adjustment {ID617}
Common Stock, Dividends, Per Share, Cash Paid {ID618}
-Partnership Income [Abstract] {ID619}
Net Income (Loss) Allocated to General Partners {ID620}
Net Income (Loss) Allocated to Limited Partners {ID621}
-Earnings Per Unit [Abstract] {ID622}
-Earnings Per General Partnership Unit [Abstract] {ID623}
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit {ID624}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit {ID625}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit {ID626}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit {ID627}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding General Partnership Unit {ID628}
Net Income (Loss), Per Outstanding General Partnership Unit {ID629}
Distributions Per General Partnership Unit Outstanding {ID630}
Weighted Average General Partnership Units Outstanding {ID631}
-Earnings Per Limited Partnership Unit [Abstract] {ID632}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit {ID633}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit {ID634}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit {ID635}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit {ID636}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit {ID637}
Net Income (Loss), Per Outstanding Limited Partnership Unit {ID638}
Distributions Per Limited Partnership Unit Outstanding {ID639}
Weighted Average Limited Partnership Units Outstanding {ID640}
-Network: (106100 - Statement - Condensed Consolidated Balance Sheets)
-Statement of Financial Position [Abstract] {ID641}
-Statement [Table] {ID642}
-Statement, Scenario [Axis] {ID643}
Scenario, Unspecified [Domain] {ID644}
-Statement [Line Items] {ID645}
-Assets [Abstract] {ID646}
-Current assets: {ID647}
Cash and cash equivalents {ID648}
Trade accounts receivable {ID649}
Other receivables {ID650}
Inventories {ID651}
Prepaid royalties {ID652}
Deferred income taxes {ID653}
Coal derivative assets {ID654}
Other {ID655}
Total current assets {ID656}
-Cash, Cash Equivalents, and Short-term Investments [Abstract] {ID657}
-Cash and Cash Equivalents, at Carrying Value [Abstract] {ID658}
Cash Equivalents, at Carrying Value {ID659}
Cash {ID660}
-Restricted Cash and Investments, Current [Abstract] {ID661}
Restricted Cash and Cash Equivalents, at Carrying Value {ID662}
Restricted Investments, Current {ID663}
Other Restricted Assets, Current {ID664}
Restricted Cash and Investments, Current, Total {ID665}
-Short-term Investments [Abstract] {ID666}
-Marketable Securities, Current [Abstract] {ID667}
-Trading Securities, Current [Abstract] {ID668}
Trading Securities, Debt, Current {ID669}
Trading Securities, Equity, Current {ID670}
Trading Securities, Current, Total {ID671}
-Available-for-sale Securities, Current [Abstract] {ID672}
Available-for-sale Securities, Debt Securities, Current {ID673}
Available-for-sale Securities, Equity Securities, Current {ID674}
Available-for-sale Securities, Current, Total {ID675}
Held-to-maturity Securities, Current {ID676}
Other Marketable Securities, Current {ID677}
Marketable Securities, Current, Total {ID678}
Other Short-term Investments {ID679}
Short-term Investments, Total {ID680}
Cash, Cash Equivalents, and Short-term Investments, Total {ID681}
-Receivables, Net, Current [Abstract] {ID682}
-Accounts, Notes and Loans Receivable, Net, Current [Abstract] {ID683}
-Accounts Receivable, Net, Current [Abstract] {ID684}
Accounts Receivable, Gross, Current {ID685}
Allowance for Doubtful Accounts Receivable, Current {ID686}
-Notes and Loans Receivable, Net, Current [Abstract] {ID687}
Notes and Loans Receivable, Gross, Current {ID688}
Allowance for Notes and Loans Receivable, Current {ID689}
Notes and Loans Receivable, Net, Current, Total {ID690}
Accounts, Notes and Loans Receivable, Net, Current, Total {ID691}
Due from Related Parties, Current {ID692}
Receivables, Long-term Contracts or Programs {ID693}
Receivables, Net, Current, Total {ID694}
-Inventory, Net [Abstract] {ID695}
Inventory, Finished Goods {ID696}
Inventory for Long-term Contracts or Programs {ID697}
Inventory, Work in Process {ID698}
Inventory, Raw Materials {ID699}
Other Inventory, Supplies {ID700}
Other Inventory {ID701}
Inventory Valuation Reserves {ID702}
Inventory, LIFO Reserve {ID703}
-Prepaid Expense, Current [Abstract] {ID704}
Prepaid Insurance {ID705}
Prepaid Rent {ID706}
Prepaid Advertising {ID707}
Supplies {ID708}
Prepaid Interest {ID709}
Prepaid Taxes {ID710}
Other Prepaid Expense, Current {ID711}
Prepaid Expense, Current, Total {ID712}
-Deferred Costs, Current [Abstract] {ID713}
Deferred Finance Costs, Current, Net {ID714}
Deferred Costs, Leasing, Net, Current {ID715}
-Deferred Fuel Cost [Abstract] {ID716}
Deferred Gas Cost {ID717}
Deferred Electric Cost {ID718}
Deferred Fuel Cost, Total {ID719}
Deferred Storm and Property Reserve Deficiency, Current {ID720}
Deferred Set-up Costs, Current {ID721}
Deferred Subscriber Acquisition Costs, Current {ID722}
Deferred Offering Costs {ID723}
Other Deferred Costs, Net {ID724}
Deferred Costs, Current, Total {ID725}
-Derivative Instruments and Hedges [Abstract] {ID726}
Derivative Assets, Current {ID727}
Hedging Assets, Current {ID728}
Commodity Contract Asset, Current {ID729}
Energy Marketing Contracts Assets, Current {ID730}
Derivative Instruments and Hedges, Total {ID731}
-Assets Held-for-sale, Current [Abstract] {ID732}
Inventories, Property Held-for-sale, Current {ID733}
Receivables Held-for-sale, Net Amount {ID734}
Other Assets Held-for-sale, Current {ID735}
Assets Held-for-sale, Current, Total {ID736}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current {ID737}
Income Taxes Receivable {ID738}
Regulatory Assets, Current {ID739}
Asset Recovery Damaged Property Costs, Current {ID740}
Funds Held for Clients {ID741}
Deferred Rent Asset, Net, Current {ID742}
Advances on Inventory Purchases {ID743}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year {ID744}
Health Care Trust Fund, Assets Limited as to Use, Current {ID745}
Assets of Disposal Group, Including Discontinued Operation, Current {ID746}
Property, plant and equipment, net {ID747}
-Other assets: {ID748}
Prepaid royalties {ID749}
Goodwill {ID750}
Deferred income taxes {ID751}
Equity investments {ID752}
Other {ID753}
Total other assets {ID754}
Total assets {ID755}
-Inventory, Noncurrent [Abstract] {ID756}
Inventory, Gas in Storage Underground, Noncurrent {ID757}
Inventory, Drilling, Noncurrent {ID758}
Other Inventory, Noncurrent {ID759}
Inventory, Noncurrent, Total {ID760}
-Property, Plant and Equipment, Net [Abstract] {ID761}
-Property, Plant and Equipment, Gross [Abstract] {ID762}
Land {ID763}
Buildings and Improvements, Gross {ID764}
Machinery and Equipment, Gross {ID765}
Furniture and Fixtures, Gross {ID766}
Construction in Progress, Gross {ID767}
Leasehold Improvements, Gross {ID768}
Capital Leased Assets, Gross {ID769}
Property Subject to or Available for Operating Lease, Gross {ID770}
Property, Plant and Equipment, Other {ID771}
Property, Plant and Equipment, Gross, Total {ID772}
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment {ID773}
-Long-term Investments and Receivables, Net [Abstract] {ID774}
-Long-term Investments [Abstract] {ID775}
-Investments in Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] {ID776}
Cost Method Investments {ID777}
Advances to Affiliate {ID778}
Investments in Affiliates, Subsidiaries, Associates, and Joint Ventures, Total {ID779}
-Marketable Securities, Noncurrent [Abstract] {ID780}
-Available-for-sale Securities, Noncurrent [Abstract] {ID781}
Available-for-sale Securities, Equity Securities, Noncurrent {ID782}
Available-for-sale Securities, Debt Securities, Noncurrent {ID783}
Available-for-sale Securities, Noncurrent, Total {ID784}
Held-to-maturity Securities, Noncurrent {ID785}
Other Marketable Securities, Noncurrent {ID786}
Marketable Securities, Noncurrent, Total {ID787}
Investment in Physical Commodities {ID788}
Health Care Trust Fund, Assets Limited as to Use, Noncurrent {ID789}
Other Long-term Investments {ID790}
Long-term Investments, Total {ID791}
-Long-term Accounts, Notes and Loans Receivable, Net, Noncurrent [Abstract] {ID792}
-Accounts Receivable, Net, Noncurrent [Abstract] {ID793}
Accounts Receivable, Gross, Noncurrent {ID794}
Allowance for Doubtful Accounts Receivable, Noncurrent {ID795}
Accounts Receivable, Net, Noncurrent, Total {ID796}
-Notes and Loans Receivable, Net, Noncurrent [Abstract] {ID797}
Notes and Loans Receivable, Gross, Noncurrent {ID798}
Allowance for Notes and Loans Receivable, Noncurrent {ID799}
Notes and Loans Receivable, Net, Noncurrent, Total {ID800}
Long-term Accounts, Notes and Loans Receivable, Net, Noncurrent, Total {ID801}
Due from Related Parties, Noncurrent {ID802}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent {ID803}
Long-term Investments and Receivables, Net, Total {ID804}
-Intangible Assets, Net (Excluding Goodwill) [Abstract] {ID805}
-Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] {ID806}
Indefinite-Lived Contractual Rights {ID807}
Indefinite-Lived Franchise Rights {ID808}
Indefinite-Lived License Agreements {ID809}
Indefinite-Lived Trademarks {ID810}
Indefinite-Lived Trade Names {ID811}
Indefinite-Lived Trade Secrets {ID812}
Other Indefinite-lived Intangible Assets {ID813}
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total {ID814}
-Finite-Lived Intangible Assets, Net [Abstract] {ID815}
-Finite-Lived Intangible Assets, Gross [Abstract] {ID816}
Finite-Lived Computer Software, Gross {ID817}
Finite-Lived Contractual Rights, Gross {ID818}
Finite-Lived Copyrights, Gross {ID819}
Finite-Lived Customer Lists, Gross {ID820}
Finite-Lived Customer Relationships, Gross {ID821}
Finite-Lived Distribution Rights, Gross {ID822}
Finite-Lived Franchise Rights, Gross {ID823}
Finite-Lived License Agreements, Gross {ID824}
Finite-Lived Media Content, Gross {ID825}
Finite-Lived Noncompete Agreements, Gross {ID826}
Finite-Lived Coal Supply Agreement, Gross {ID827}
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross {ID828}
Finite-Lived Transmission Service Agreement, Gross {ID829}
Finite-Lived Patents, Gross {ID830}
Finite-Lived Royalty, Gross {ID831}
Finite-Lived Trademarks, Gross {ID832}
Finite-Lived Trade Names, Gross {ID833}
Finite-Lived Trade Secrets, Gross {ID834}
Other Finite-Lived Intangible Assets, Gross {ID835}
Finite-Lived Intangible Assets, Gross, Total {ID836}
Finite-Lived Intangible Assets, Accumulated Amortization {ID837}
Finite-Lived Intangible Assets, Net, Total {ID838}
Intangible Assets, Net (Excluding Goodwill), Total {ID839}
-Prepaid Expense, Noncurrent [Abstract] {ID840}
Prepaid Expense Other, Noncurrent {ID841}
Prepaid Expense, Noncurrent, Total {ID842}
-Derivative Instruments and Hedges, Noncurrent [Abstract] {ID843}
Derivative Assets, Noncurrent {ID844}
Hedging Assets, Noncurrent {ID845}
Commodity Contract Asset, Noncurrent {ID846}
Energy Marketing Contracts Assets, Noncurrent {ID847}
Gas Purchase Contract, Net {ID848}
Derivative Instruments and Hedges, Noncurrent, Total {ID849}
-Assets Held-for-sale, Long Lived [Abstract] {ID850}
Assets Held-for-sale, Capital Leased Assets, Net {ID851}
Assets Held-for-sale, Property, Plant and Equipment {ID852}
Assets Held-for-sale, Other, Noncurrent {ID853}
Assets Held-for-sale, Long Lived, Total {ID854}
-Regulated Entity, Other Assets, Noncurrent [Abstract] {ID855}
Regulatory Assets, Noncurrent {ID856}
Competitive Transition Charge, Noncurrent {ID857}
Securitized Regulatory Transition Assets, Noncurrent {ID858}
Demand Side Management Program Costs, Noncurrent {ID859}
Unamortized Loss Reacquired Debt, Noncurrent {ID860}
Decommissioning Fund Investments {ID861}
Asset Recovery Damaged Property Costs, Noncurrent {ID862}
Deferred Storm and Property Reserve Deficiency, Noncurrent {ID863}
Investments in Power and Distribution Projects {ID864}
Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes {ID865}
Unamortized Debt Issuance Expense {ID866}
Regulated Entity, Other Assets, Noncurrent, Total {ID867}
Prepaid Pension Costs {ID868}
Deferred Finance Costs, Noncurrent, Net {ID869}
Deferred Costs, Leasing, Net, Noncurrent {ID870}
Deferred Set-up Costs, Noncurrent {ID871}
Deferred Subscriber Acquisition Costs, Noncurrent {ID872}
Incentive to Lessee {ID873}
Deposits Assets, Noncurrent {ID874}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year {ID875}
Insurance Receivable for Malpractice, Noncurrent {ID876}
Deferred Rent Receivables, Net, Noncurrent {ID877}
Assets Held-in-trust, Noncurrent {ID878}
Defined Benefit Plan, Noncurrent Assets for Plan Benefits {ID879}
Restricted Cash and Cash Equivalents, Noncurrent {ID880}
Assets of Disposal Group, Including Discontinued Operation, Noncurrent {ID881}
-Liabilities and Stockholders' Equity [Abstract] {ID882}
-Liabilities [Abstract] {ID883}
-Current liabilities: {ID884}
Accounts payable {ID885}
Coal derivative liabilities {ID886}
Accrued expenses and other current liabilities {ID887}
Current maturities of debt and short-term borrowings {ID888}
Total current liabilitiies {ID889}
-Accounts Payable and Accrued Liabilities [Abstract] {ID890}
Employee-related Liabilities {ID891}
-Taxes Payable [Abstract] {ID892}
Accrued Income Taxes Payable {ID893}
Sales and Excise Tax Payable {ID894}
Accrual for Taxes Other than Income Taxes {ID895}
Taxes Payable, Total {ID896}
Interest and Dividends Payable {ID897}
Accrued Liabilitiies {ID898}
Accounts Payable and Accrued Liabilities, Total {ID899}
-Debt, Current [Abstract] {ID900}
-Short-term Borrowings [Abstract] {ID901}
Bank Overdrafts {ID902}
Commercial Paper, Current {ID903}
Bridge Loan {ID904}
Construction Loan {ID905}
Short-term Bank Loans and Notes Payable {ID906}
Short-term Non-bank Loans and Notes Payable {ID907}
Other Short-term Borrowings {ID908}
Short-term Borrowings, Total {ID909}
-Long-term Debt and Capital Lease Obligations, Current [Abstract] {ID910}
-Long-term Debt, Current [Abstract] {ID911}
Secured Debt, Current {ID912}
Convertible Debt, Current {ID913}
Unsecured Debt, Current {ID914}
Subordinated Debt, Current {ID915}
Convertible Subordinated Debt, Current {ID916}
Other Long-term Debt, Current {ID917}
Lines of Credit, Current {ID918}
-Notes and Loans Payable, Current [Abstract] {ID919}
-Notes Payable, Current [Abstract] {ID920}
Convertible Notes Payable, Current {ID921}
Notes Payable to Bank, Current {ID922}
Senior Notes, Current {ID923}
Junior Subordinated Notes, Current {ID924}
Other Notes Payable, Current {ID925}
Notes Payable, Current, Total {ID926}
-Loans Payable, Current [Abstract] {ID927}
Loans Payable to Bank, Current {ID928}
Other Loans Payable, Current {ID929}
Loans Payable, Current, Total {ID930}
Notes and Loans Payable, Current, Total {ID931}
Long-term Debt, Current, Total {ID932}
Capital Lease Obligations, Current {ID933}
Long-term Debt and Capital Lease Obligations, Current, Total {ID934}
-Deferred Compensation Liability, Current [Abstract] {ID935}
Deferred Compensation Share-based Arrangements, Liability, Current {ID936}
Deferred Compensation Cash-based Arrangements, Liability, Current {ID937}
Other Deferred Compensation Arrangements, Liability, Current {ID938}
Deferred Compensation Liability, Current, Total {ID939}
-Deferred Revenue and Credits, Current [Abstract] {ID940}
Deferred Revenue, Current {ID941}
Deferred Air Traffic Revenue {ID942}
Other Deferred Credits, Current {ID943}
Deferred Rent Credit, Current {ID944}
Deferred Revenue and Credits, Current, Total {ID945}
-Customer Advances and Deposits, Current [Abstract] {ID946}
Customer Advances, Current {ID947}
Customer Deposits, Current {ID948}
Customer Advances and Deposits, Current, Total {ID949}
Deferred Tax Liabilities, Current {ID950}
Liability for Uncertain Tax Positions, Current {ID951}
Billings in Excess of Cost {ID952}
Deposit Liability, Current {ID953}
Securities Loaned {ID954}
Energy Marketing Contract Liabilities, Current {ID955}
Refundable Gas Costs {ID956}
Regulatory Liability, Current {ID957}
Provision for Loss on Contracts {ID958}
Restructuring Reserve, Current {ID959}
Derivative Liabilities, Current {ID960}
Asset Retirement Obligation, Current {ID961}
Accrued Capping, Closure, Post-closure and Environmental Costs {ID962}
Accrued Reclamation Costs, Current {ID963}
Deferred Gas Purchases, Current {ID964}
Due to Related Parties {ID965}
Liabilities of Disposal Group, Including Discontinued Operation, Current {ID966}
Liabilities of Business Transferred under Contractual Arrangement, Current {ID967}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Current {ID968}
Other Liabilities, Current {ID969}
Long-term debt {ID970}
Asset retirement obligations {ID971}
Accrued pension benefits {ID972}
Accrued postretirement benefits other than pension {ID973}
Accrued workers' compensation {ID974}
Other noncurrent liabilities {ID975}
Total liabilities {ID976}
-Noncurrent liabilities: {ID977}
Accounts Payable and Accrued Liabilities, Noncurrent {ID978}
-Long-term Debt and Capital Lease Obligations [Abstract] {ID979}
-Long-term Debt, Noncurrent [Abstract] {ID980}
Long-term Line of Credit {ID981}
Commercial Paper, Noncurrent {ID982}
Construction Loan, Noncurrent {ID983}
Secured Long-term Debt {ID984}
Subordinated Long-term Debt {ID985}
Unsecured Long-term Debt {ID986}
Convertible Debt, Noncurrent {ID987}
Convertible Subordinated Debt, Noncurrent {ID988}
Related Party Debt, Noncurrent {ID989}
Long-term Transition Bond {ID990}
Long-term Pollution Control Bond {ID991}
-Long-term Notes and Loans [Abstract] {ID992}
-Long-term Notes Payable [Abstract] {ID993}
Junior Subordinated Long-term Notes {ID994}
Senior Long-term Notes {ID995}
Convertible Long-term Notes Payable {ID996}
Notes Payable to Bank, Noncurrent {ID997}
Other Long-term Notes Payable {ID998}
Long-term Notes Payable, Total {ID999}
-Long-term Loans Payable [Abstract] {ID1000}
Long-term Loans from Bank {ID1001}
Other Loans Payable, Long-term {ID1002}
Long-term Loans Payable, Total {ID1003}
Long-term Notes and Loans, Total {ID1004}
Other Long-term Debt, Noncurrent {ID1005}
Capital Lease Obligations, Noncurrent {ID1006}
Long-term Debt and Capital Lease Obligations, Total {ID1007}
Deferred Compensation Liability, Noncurrent {ID1008}
-Pension and Other Postretirement Defined Benefit Plans, Noncurrent Liabilities [Abstract] {ID1009}
Pension and Other Postretirement Defined Benefit Plans, Noncurrent Liabilities, Total {ID1010}
-Deferred Revenue and Credits, Noncurrent [Abstract] {ID1011}
Deferred Revenue, Noncurrent {ID1012}
Accumulated Deferred Investment Tax Credit {ID1013}
Deferred Rent Credit, Noncurrent {ID1014}
Other Deferred Credits, Noncurrent {ID1015}
Incentive from Lessor {ID1016}
Deferred Revenue and Credits, Noncurrent, Total {ID1017}
-Asset Retirement Obligations, Noncurrent [Abstract] {ID1018}
Oil and Gas Reclamation Liability, Noncurrent {ID1019}
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent {ID1020}
Decommissioning Liability, Noncurrent {ID1021}
Spent Nuclear Fuel Obligation, Noncurrent {ID1022}
Asset Retirement Obligations, Noncurrent, Total {ID1023}
-Customer Advances or Deposits, Noncurrent [Abstract] {ID1024}
Customer Advances, Noncurrent {ID1025}
Customer Advances for Construction {ID1026}
Customer Deposits, Noncurrent {ID1027}
Customer Advances or Deposits, Noncurrent, Total {ID1028}
Deferred Tax Liabilities, Noncurrent {ID1029}
Liability for Uncertain Tax Positions, Noncurrent {ID1030}
Postemployment Benefits Liability, Noncurrent {ID1031}
Accrued Environmental Loss Contingencies, Noncurrent {ID1032}
Coal Supply Agreement Obligation, Noncurrent {ID1033}
Customer Refund Liability, Noncurrent {ID1034}
Derivative Liabilities, Noncurrent {ID1035}
Off-market Lease, Unfavorable {ID1036}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent {ID1037}
Self Insurance Reserve {ID1038}
Litigation Reserve, Noncurrent {ID1039}
Regulatory Liability, Noncurrent {ID1040}
Restructuring Reserve, Noncurrent {ID1041}
Due to Related Parties, Noncurrent {ID1042}
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent {ID1043}
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent {ID1044}
Liabilities, Noncurrent, Total {ID1045}
Commitments and Contingencies {ID1046}
-Minority Interest [Abstract] {ID1047}
Minority Interest in Limited Partnerships {ID1048}
Minority Interest in Operating Partnerships {ID1049}
Minority Interest in Preferred Unit Holders {ID1050}
Minority Interest in Joint Ventures {ID1051}
Other Minority Interests {ID1052}
Minority Interest, Total {ID1053}
-Temporary Equity [Abstract] {ID1054}
Temporary Equity, Redemption Value {ID1055}
Temporary Equity, Value of Shares Subscribed but Unissued {ID1056}
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable {ID1057}
Temporary Equity, Share Subscriptions {ID1058}
Temporary Equity, Shares Subscribed but Unissued {ID1059}
Temporary Equity, Shares Authorized {ID1060}
Temporary Equity, Shares Issued {ID1061}
Temporary Equity, Shares Outstanding {ID1062}
Temporary Equity, Carrying Amount {ID1063}
Redeemable noncontrolling interest {ID1064}
-Stockholders' equity: {ID1065}
Common stock, $0.01 par value, authorized 260,000 shares, issued 144,400 and 144,345 shares, respectively {ID1066}
Paid-in capital {ID1067}
Treasury stock, 1,512 shares at June 30, 2009 and December 31, 2008, at cost {ID1068}
Retained earnings {ID1069}
Accumulated other comprehensive loss {ID1070}
Total stockholders' equity {ID1071}
Total equity {ID1072}
Total liabilities and stockholders' equity {ID1073}
Peferred stock, $0.01 par value, authorized 10,000 shares; issued and outstanding 85 shares at December 31, 2007, $50 liquidation preference {ID1074}
Preferred Stock, Additional Series, Value {ID1075}
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable {ID1076}
Common Stock, Additional Series, Value {ID1077}
Common Stock Held by Subsidiary {ID1078}
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable {ID1079}
-Additional Paid in Capital [Abstract] {ID1080}
Additional Paid in Capital, Common Stock {ID1081}
Additional Paid in Capital, Preferred Stock {ID1082}
Treasury Stock, Deferred Employee Stock Ownership Plan {ID1083}
Deferred Compensation Equity {ID1084}
-Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] {ID1085}
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax {ID1086}
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax {ID1087}
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax {ID1088}
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax {ID1089}
-Retained Earnings (Accumulated Deficit) [Abstract] {ID1090}
Retained Earnings, Appropriated {ID1091}
Retained Earnings, Unappropriated {ID1092}
Unearned ESOP Shares {ID1093}
Other Additional Capital {ID1094}
Receivable from Officers and Directors for Issuance of Capital Stock {ID1095}
Receivable from Shareholders or Affiliates for Issuance of Capital Stock {ID1096}
Stockholders' Equity {ID1097}
-Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1098}
-Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1099}
Preferred Stock, Par or Stated Value Per Share {ID1100}
Preferred Stock, No Par Value {ID1101}
Preferred Stock, Share Subscriptions {ID1102}
Preferred Stock, Shares Subscribed but Unissued {ID1103}
Preferred Stock, Shares Subscribed but Unissued, Value {ID1104}
Preferred Stock, Shares Authorized {ID1105}
Preferred Stock, Shares Issued {ID1106}
Preferred Stock, Shares, Outstanding {ID1107}
Preferred Stock, Value, Outstanding {ID1108}
Preferred Stock, Carrying Amount {ID1109}
Preferred Stock, Redemption Amount {ID1110}
Preferred Stock, Liquidation Preference {ID1111}
Preferred Stock, Conversion Basis {ID1112}
-Preferred Stock, Additional Series, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1113}
Preferred Stock, Additional Series, Par or Stated Value Per Share {ID1114}
Preferred Stock, Additional Series, No Par Value {ID1115}
Preferred Stock, Additional Series, Shares Authorized {ID1116}
Preferred Stock, Additional Series, Shares Issued {ID1117}
Preferred Stock, Additional Series, Shares, Outstanding {ID1118}
Preferred Stock, Additional Series, Value, Outstanding {ID1119}
Preferred Stock, Additional Series, Carrying Amount {ID1120}
Preferred Stock, Additional Series, Redemption Amount {ID1121}
Preferred Stock, Additional Series, Liquidation Preference {ID1122}
Preferred Stock, Additional Series, Conversion Basis {ID1123}
-Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1124}
Common Stock, No Par Value {ID1125}
Common Stock, Shares Subscriptions {ID1126}
Common Stock, Shares Subscribed but Unissued {ID1127}
Common Stock, Shares Subscribed but Unissued, Value {ID1128}
Common Stock, Shares, Outstanding {ID1129}
Common Stock, Value, Outstanding {ID1130}
Common Stock, Conversion Basis {ID1131}
Common Stock Issued, Employee Stock Trust {ID1132}
Common Stock Issued, Employee Trust, Deferred {ID1133}
Common Stock Held in Trust {ID1134}
-Common Stock, Additional Series, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1135}
Common Stock, Additional Series, Par or Stated Value Per Share {ID1136}
Common Stock, Additional Series, No Par Value {ID1137}
Common Stock, Additional Series, Shares Authorized {ID1138}
Common Stock, Additional Series, Shares, Issued {ID1139}
Common Stock, Additional Series, Shares, Outstanding {ID1140}
Common Stock, Additional Series, Value, Outstanding {ID1141}
Common Stock, Additional Series, Conversion Basis {ID1142}
Common Stock Issued, Additional Series, Employee Trust, Deferred {ID1143}
Common Stock Issued, Additional Series, Employee Stock Trust {ID1144}
Common Stock, Additional Series, Held in Trust {ID1145}
-Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] {ID1146}
Treasury Stock, Restrictions {ID1147}
Retained Earnings, Deficit Eliminated {ID1148}
-Partners' Capital [Abstract] {ID1149}
-General Partners' Capital Account [Abstract] {ID1150}
General Partners' Capital Account, Units Authorized {ID1151}
General Partners' Capital Account, Units Issued {ID1152}
General Partners' Capital Account, Units Outstanding {ID1153}
General Partners' Capital Account {ID1154}
-Limited Partners' Capital Account [Abstract] {ID1155}
Limited Partners' Capital Account, Units Authorized {ID1156}
Limited Partners' Capital Account, Units Issued {ID1157}
Limited Partners' Capital Account, Units Outstanding {ID1158}
Limited Partners' Capital Account {ID1159}
-Preferred Units, Preferred Partners' Capital Account [Abstract] {ID1160}
Preferred Units, Preferred Partners' Capital Account, Units Authorized {ID1161}
Preferred Units, Preferred Partners' Capital Account, Units Issued {ID1162}
Preferred Units, Preferred Partners' Capital Account, Units Outstanding {ID1163}
Preferred Units, Preferred Partners' Capital Accounts {ID1164}
-Partners' Capital Deferred Compensation [Abstract] {ID1165}
Partners' Capital Deferred Compensation on Restricted Unit {ID1166}
Partners' Capital Other Deferred Compensation {ID1167}
Partners' Capital Deferred Compensation, Total {ID1168}
Other Partners' Capital {ID1169}
Partners' Capital Allocated for Income Tax and Other Withdrawals {ID1170}
Other Ownership Interests, Capital Account {ID1171}
Partners' Capital, Total {ID1172}
-Network: (106150 - Statement - Condensed Consolidated Balance Sheets [Parenthetical])
-Condensed Consolidated Balance Sheets [Parenthetical] {ID1173}
Common Stock, Par or Stated Value Per Share {ID1174}
Common Stock, Shares Authorized {ID1175}
Common Stock, Shares, Issued {ID1176}
Treasury Stock, Shares {ID1177}
-Network: (107100 - Statement - Condensed Consolidated Statements of Cash Flows)
-Statement of Cash Flows [Abstract] {ID1178}
-Statement [Table] {ID1179}
-Statement, Scenario [Axis] {ID1180}
Scenario, Unspecified [Domain] {ID1181}
-Statement [Line Items] {ID1182}
-Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] {ID1183}
-OPERATING ACTIVITIES {ID1184}
Net income {ID1185}
-Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] {ID1186}
-Income (Loss) from Continuing Operations [Abstract] {ID1187}
-Adjustments to Reconcile to Income (Loss) from Continuing Operations [Abstract] {ID1188}
-Income (Loss) from Discontinued Operations, Net of Tax [Abstract] {ID1189}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID1190}
Discontinued Operation, Tax Effect of Discontinued Operation {ID1191}
Income (Loss) from Discontinued Operations, Net of Tax, Total {ID1192}
Extraordinary Item, Net of Tax {ID1193}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax {ID1194}
Adjustments to Reconcile to Income (Loss) from Continuing Operations, Total {ID1195}
Income from operations {ID1196}
-Adjustments to reconcile net income to cash provided by operating activities: {ID1197}
Depreciation, depletion and amortization {ID1198}
Prepaid royalties expensed {ID1199}
Gain on dispositions of property, plant and equipment {ID1200}
Employee stock-based compensation {ID1201}
-Adjustments for Noncash Items Included in Income (Loss) from Continuing Operations [Abstract] {ID1202}
-Depreciation and Amortization [Abstract] {ID1203}
-Depreciation [Abstract] {ID1204}
Cost of Goods Sold, Depreciation {ID1205}
Cost of Services, Depreciation {ID1206}
Depreciation, Nonproduction {ID1207}
Depreciation, Total {ID1208}
-Adjustment for Amortization [Abstract] {ID1209}
Amortization of Intangible Assets {ID1210}
Amortization of Acquisition Costs {ID1211}
Amortization of Deferred Sales Commissions {ID1212}
-Amortization of Leased Asset {ID1213}
IncreaseDecreaseInPrepaidExpense {ID1214}
Amortization of Deferred Leasing Fees {ID1215}
Amortization of Power Contracts Emission Credits {ID1216}
Amortization of Nuclear Fuel Lease {ID1217}
Amortization of Regulatory Asset {ID1218}
Amortization of Deferred Property Taxes {ID1219}
Amortization of Rate Deferral {ID1220}
Amortization of Deferred Hedge Gains {ID1221}
Other Amortization of Deferred Charges {ID1222}
Adjustment for Amortization, Total {ID1223}
Cost of Goods Sold, Amortization {ID1224}
Cost of Services, Amortization {ID1225}
Cost of Goods Sold, Depletion {ID1226}
Depletion of Oil and Gas Properties {ID1227}
Depletion, Nonproduction {ID1228}
Other Depreciation and Amortization {ID1229}
-Amortization of Financing Costs and Discounts [Abstract] {ID1230}
Amortization of Debt Discount (Premium) {ID1231}
Amortization of Financing Costs {ID1232}
Amortization of Financing Costs and Discounts, Total {ID1233}