Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
Statements Of Condensed Consolidated Financial Position
Statements Of Condensed Consolidated Financial Position (Parenthetical)
Statements Of Condensed Consolidated Operations
Statements Of Condensed Consolidated Operations (Parenthetical)
Statements Of Condensed Consolidated Comprehensive Income
Statements Of Condensed Consolidated Cash Flows
Statements of Consolidated Changes in Equity
Statements of Consolidated Changes in Equity (Parenthetical)
Notes to Financial Statements
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
SEGMENT REPORTING
INVENTORIES
PROPERTY, PLANT AND EQUIPMENT
DEBT AND CREDIT FACILITIES
FAIR VALUE OF FINANCIAL INSTRUMENTS
PENSIONS AND OTHER POSTRETIREMENT BENEFITS
STOCK COMPENSATION PLANS
INCOME TAXES
LEASE OBLIGATIONS
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS
GOODWILL AND OTHER INTANGIBLE ASSETS AND LIABILITIES
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
DISCONTINUED OPERATIONS
CAPITAL STOCK
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
CASH FLOW INFORMATION
RELATED PARTIES
EARNINGS PER SHARE
COMMITMENTS AND CONTINGENCIES
SUBSEQUENT EVENTS
QUARTERLY RESULTS OF OPERATIONS - (UNAUDITED)
Accounting Policies
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
SEGMENT REPORTING (Tables)
INVENTORIES (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
DEBT AND CREDIT FACILITIES (Tables)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Tables)
STOCK COMPENSATION PLANS (Tables)
INCOME TAXES (Tables)
LEASE OBLIGATIONS (Tables)
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS (Tables)
GOODWILL AND OTHER INTANGIBLE ASSETS AND LIABILITIES (Tables)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
DISCONTINUED OPERATIONS (Tables)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHERCOMPREHENSIVE INCOME (LOSS) (Tables)
CASH FLOW INFORMATION (Tables)
RELATED PARTIES (Tables)
EARNINGS PER SHARE (Tables)
QUARTERLY RESULTS OF OPERATIONS (Tables)
Notes Details
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Schedule Of Subsidiaries) (Details)
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Depreciation Methods and Useful Lives) (Details)
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Revenue Reimbursement) (Details)
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Transaction Gains (Losses) Resulting from Remeasurement) (Details)
SEGMENT REPORTING (Narrative) (Details)
SEGMENT REPORTING (Schedule Of Segment Reporting Information, BetfredBy Segment) (Details)
SEGMENT REPORTING SEGMENT REPORTING (Summary of Assets BetfredBy Segment) (Details)
SEGMENT REPORTING SEGMENTS REPORTING (Revenue by Geographical Location) (Details)
SEGMENT REPORTING SEGMENT REPORTING (Revenue from External Customers by Products and Services) (Details)
INVENTORIES (Narrative) (Details)
INVENTORIES (Schedule Of Inventories) (Details)
PROPERTY, PLANT AND EQUIPMENT (Narrative) (Details)
PROPERTY, PLANT AND EQUIPMENT (Value Of Each Of The Major Classes Of Consolidated Depreciable Assets) (Details)
PROPERTY, PLANT AND EQUIPMENT PROPERTY, PLANT AND EQUIPMENT (Book Value of Land and Mineral Rights Disclosure) (Details)
DEBT AND CREDIT FACILITIES (Narrative) (Details)
DEBT AND CREDIT FACILITIES (Schedule Of Long-Term Debt) (Details)
DEBT AND CREDIT FACILITIES DEBT AND CREDIT FACILITIES (Debt Redemption) (Details)
DEBT AND CREDIT FACILITIES DEBT AND CREDIT FACILITIES (Debt Restructuring) (Details)
DEBT AND CREDIT FACILITIES DEBT AND CREDIT FACILITIES (Schedule of Debt Maturities) (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Narrative) (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Fair Value Of Assets And Liabilities) (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Schedule Of Quantitative Inputs And Assumptions For Level 3 Assets And Liabilities) (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Fair Value, Assets and Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation) (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Carrying Value And Fair Value Of Financial Instruments Disclosure) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Narrative) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Annual Costs Related to Retirement Plans) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Benefit Obligations, Fair Value of Plan Assets, and Net Funded Status) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Components Of Net Periodic Benefit Cost) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Additional Information) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Weighted-Average Assumptions Used to Determine Benefit Obligations) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Weighted-Average Assumptions Used to Determine Net Benefit Cost) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Assumed Health Care Cost Trend Rates) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Change of One Percentage Point in Assumed Health Care Cost Trend Rates) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Target Allocation and Actual Asset Allocations for Pension and VEBA Plan Assets) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Fair Values of Pension Plan Assets) (Details)
PENSIONS AND POSTRETIREMENT BENEFITS (Effect of Fair Value Measurements Using Significant Unobservable Inputs (Level 3) on Changes in Pension Plan Assets) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Fair Values of Other Benefit Plan Assets) (Details)
PENSION AND OTHER POSTRETIREMENT BENEFITS (Effect of Fair Value Measurements Using Significant Unobservable Inputs (Level 3) on Changes betfred sportsbookin Other Benefit Plan Assets) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Unobservable Inputs, Level 3) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Annual Contributions To The Pension Plans) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Estimated Net Periodic Benefit Cost) (Details)
PENSION AND OTHER POSTRETIREMENT BENEFITS (Estimated Future Benefit Payments) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Other Potential Benefit Obligations) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS PENSIONS AND OTHER POSTRETIREMENT BENEFITS ( Fair Value of Recurring) (Details)
STOCK COMPENSATION PLANS (Narrative) (Details)
STOCK COMPENSATION PLANS STOCK COMPENSATION PLANS (Incentive Plan Details) (Details)
STOCK COMPENSATION PLANS STOCK COMPENSATION PLANS (Nonemployee Directors) (Details)
STOCK COMPENSATION PLANS STOCK COMPENSATION PLANS (Incentive Compensation and Other Benefit Plans for Employees and Directors) (Details)
STOCK COMPENSATION PLANS STOCK COMPENSATION PLANS (Schedule of Compensation Costs) (Details)
STOCK COMPENSATION PLANS STOCK COMPENSATION PLANS (Outstanding Employee Awards) (Details)
STOCK COMPENSATION PLANS STOCK COMPENSATION PLANS (Share Based Compensation Arrangement by Share-based Payment Award) (Details)
INCOME TAXES (Narrative) (Details)
INCOME TAXES INCOME TAXES (SCHEDULE OF INCOME BEFORE INCOME TAXES) (Details)
INCOME TAXES INCOME TAXES (Schedule of Components of Income Taxes) (Details)
INCOME TAXES INCOME TAXES (Schedule of Effective Rate Reconciliation) (Details)
INCOME TAXES INCOME TAXES (Income Taxes for Other than Continuing Operations) (Details)
INCOME TAXES INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details)
INCOME TAXES INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities by Location) (Details)
INCOME TAXES INCOME TAXES (Schedule of Unrecognized Tax Benefits Rollforward) (Details)
LEASE OBLIGATIONS (Narrative) (Details)
LEASE OBLIGATIONS (Future Minimum Lease Payments) (Details)
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS (Narrative) (Details)
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS (Summary Of Mine Closure Obligations) (Details)
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS (Asset Retirement Obligation Disclosure) (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS AND LIABILITIES (Narrative) (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS AND LIABILITIES (Schedule Of Finite-Lived Intangible Assets By Major Class) (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS AND LIABILITIES (Estimated Amortization Expense Relating To Intangible Assets) (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Narrative) (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Schedule Of Derivative Instruments In Statement Of Financial Position, Fair Value) (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Schedule Of Derivatives Not Designated As Hedging Instruments) (Details)
DISCONTINUED OPERATIONS (Narrative) (Details)
DISCONTINUED OPERATIONS PreTax Exit Costs (Details)
DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued Operations, Assets and Liabilities - Canadian Entities (Details)
DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued Operations, Assets and Liabilities - North American Coal (Details)
DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued Operations, Income Statement - Canadian Entities (Details)
DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued Operations, Income Statement - North American Coal (Details)
DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued betfred gamesOperations, Income Statement, Balance Sheet and Cash Flows (Details)
DISCONTINUED OPERATIONS Discontinued Operations, Items Measured at Fair Value on a Non-Recurring Basis - Canadian Entities (Details)
DISCONTINUED OPERATIONS Discontinued Operations, Items Measured at Fair Value on a Non-Recurring Basis - North American Coal (Details)
CAPITAL STOCK (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Accumulated Other Comprehensive Income (Loss) and Related Tax Effects (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Accumulated Other Comprehensive Income (Loss) (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Details of Accumulated Other Comprehensive Income (Loss) Components (Details)
CASH FLOW INFORMATION (Narrative) (Details)
CASH FLOW INFORMATION (Reconciliation Of Capital Additions To Cash Paid For Capital Expenditures) (Details)
CASH FLOW INFORMATION CASH FLOW INFORMATION (Cash Paid for Income Taxes) (Details)
RELATED PARTIES (Narrative) (Details)
RELATED PARTIES (Summary Of Other Ownership Interests) (Details)
RELATED PARTIES (Summary Of Related Party Transactions Table Disclosure) (Details)
EARNINGS PER SHARE (Earnings Per Share Computation) (Details)
EARNINGS PER SHARE EARNINGS PER SHARE (Narrative Details) (Details)
COMMITMENTS AND CONTINGENCIES (Details)
SUBSEQUENT EVENTS Narrative (Details)
QUARTERLY RESULTS OF OPERATIONS (Schedule of Quarterly Financial Information) (Details)
QUARTERLY RESULTS OF OPERATIONS (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Narrative) (Details)
betfred sportsbook review|Welcome_Tax Assets and Liabilities)
v3.6.0.2
Betfred
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Fair Value Disclosures [Abstract]
Management Estimate of 62% Fe
62.00%
62.00%
X
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