停止经营处置组明细表(详细信息)(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 |
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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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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扣除权益法投资、所得税、特别项目、非控制权益前的持续经营损益 |
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(9603 .7美元)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
489.3美元us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
(501.8美元)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
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 |
索诺玛(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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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 |
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 |
已终止经营的收入(损失)[成员]| Sonoma[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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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 |
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 |
Wabush(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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扣除权益法投资、所得税、特别项目、非控制权益前的持续经营损益 |
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(345.6)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / clf_ReportingUnitAxis = clf_WabushMember |
(258.6)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / clf_ReportingUnitAxis = clf_WabushMember |
(131.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / clf_ReportingUnitAxis = clf_WabushMember |
闭环化油器控制(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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扣除权益法投资、所得税、特别项目、非控制权益前的持续经营损益 |
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(669.9美元)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / clf_ReportingUnitAxis = clf_ClccMember |
(55.0美元)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / clf_ReportingUnitAxis = clf_ClccMember |
(41.8美元)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / clf_ReportingUnitAxis = clf_ClccMember |