已终止业务(详情)(美元) 除非另有说明,单位为百万
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3个月结束 |
12个月结束 |
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2014年12月31日
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2014年9月30日
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2013年12月31日
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2013年9月30日
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2013年6月30日
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2013年3月31日
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2014年12月31日
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2013年12月31日
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2012年12月31日
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2012年7月10日
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各处置集团损益表、资产负债表和其他披露,包括已终止业务[项目] |
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CLCC资产出售价格 |
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174.0美元clf_SalePriceofCLCCAssets |
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皇冠体育斯洛根县煤炭公司的销售收入 |
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155.0clf_ProceedsfromsaleofCliffsLoganCountyCoal |
0clf_ProceedsfromsaleofCliffsLoganCountyCoal |
0clf_ProceedsfromsaleofCliffsLoganCountyCoal |
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综合经营报表 |
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停止经营所得及销售利得,税后净额 |
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
2.0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
2.0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
35.9us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
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索诺玛(成员) |
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综合经营报表 |
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处置组,包括已终止经营,收入 |
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0us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember |
151.6us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember |
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停止经营所得及销售利得,税后净额 |
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember |
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0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember |
2.0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember |
35.9us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember |
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索诺玛[成员]|亚太煤炭[成员] |
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各处置集团损益表、资产负债表和其他披露,包括已终止业务[项目] |
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所有权权益比例 |
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45.00%clf_PercentageOfOwnershipInterests / clf_InvesteeNameAxis = clf_SonomaMember / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificCoalMember |
已终止经营的收入(损失)[成员]| Sonoma[成员] |
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综合经营报表 |
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终止经营,处置终止经营的损益,税后净额 |
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0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember / us-gaap_IncomeStatementLocationAxis = clf_IncomeLossFromDiscontinuedOperationsMember |
0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember / us-gaap_IncomeStatementLocationAxis = clf_IncomeLossFromDiscontinuedOperationsMember |
38.0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember / us-gaap_IncomeStatementLocationAxis = clf_IncomeLossFromDiscontinuedOperationsMember |
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已终止经营,税务(费用)计提处置(利得)损失的收益 |
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8.1us-gaap_DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember / us-gaap_IncomeStatementLocationAxis = clf_IncomeLossFromDiscontinuedOperationsMember |
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停止经营所得及销售利得,税后净额 |
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(2.1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember / us-gaap_IncomeStatementLocationAxis = clf_IncomeLossFromDiscontinuedOperationsMember |
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已终止经营,已终止经营的税收影响 |
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2.4美元us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_SonomaMember / us-gaap_IncomeStatementLocationAxis = clf_IncomeLossFromDiscontinuedOperationsMember |
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Wabush(成员) |
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综合经营报表 |
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综合收入的百分比 |
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8.00%clf_PercentageofConsolidatedRevenues / clf_ReportingUnitAxis = clf_WabushMember |
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合并资产占比 |
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4.00%clf_PercentageofConsolidatedAssets / clf_ReportingUnitAxis = clf_WabushMember |
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闭环化油器控制(成员) |
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综合经营报表 |
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综合收入的百分比 |
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5.00%clf_PercentageofConsolidatedRevenues / clf_ReportingUnitAxis = clf_ClccMember |
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合并资产占比 |
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8.00%clf_PercentageofConsolidatedAssets / clf_ReportingUnitAxis = clf_ClccMember |
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煤炭收入〔成员〕 |
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综合经营报表 |
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综合收入的百分比 |
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15.00%clf_PercentageofConsolidatedRevenues / clf_RevenueTypeAxis = clf_CoalRevenueMember |
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