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      "text": "Reconciliation of Non-GAAP Financial Measures (In Millions)\n(Loss) Income from Continuing Operations, Net of Income Taxes\nDepreciation, Depletion and Amortization\nAsset Retirement Obligation Expenses\nRestructuring Charges\nTransaction Costs Related to Business Combinations and Joint Ventures\nGain on Formation of United Wambo Joint Venture\nAsset Impairment\nProvision for North Goonyella Equipment Loss\nNorth Goonyella Insurance Recovery - Equipment (7)\nChanges in Deferred Tax Asset Valuation Allowance and Reserves and\nAmortization of Basis Difference Related to Equity Affiliates\nInterest Expense\nNet Loss (Gain) on Early Debt Extinguishment\nInterest Income\nNet Mark-to-Market Adjustment on Actuarially Determined Liabilities\nUnrealized (Gains) Losses on Derivative Contracts Related to Forecasted Sales\nUnrealized (Gains) Losses on Foreign Currency Option Contracts\nTake-or-Pay Contract-Based Intangible Recognition\nIncome Tax Provision (Benefit)\nAdjusted EBITDA (3)\nOperating Costs and Expenses\nUnrealized Gains (Losses) on Foreign Currency Option Contracts\nTake-or-Pay Contract-Based Intangible Recognition\nNorth Goonyella Insurance Recovery - Cost Recovery and Business Interruption (7)\nNet Periodic Benefit Costs (Credit), Excluding Service Cost\nTotal Reporting Segment Costs (2)",
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