商誉及其他无形资产和负债(商誉表)(详情)(美元) 除非另有说明,单位为百万 |
12个月结束 | |
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2014年12月31日
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2013年12月31日
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商誉[向前滚动] | ||
期初余额 | 74.5美元us-gaap_Goodwill | 167.4美元us-gaap_Goodwill |
企业合并产生的 | 0us-gaap_GoodwillAcquiredDuringPeriod | 0us-gaap_GoodwillAcquiredDuringPeriod |
障碍 | (73.5)us-gaap_GoodwillImpairmentLoss | (80.9)us-gaap_GoodwillImpairmentLoss |
外币折算的影响 | 1.0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments | (12.0)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments |
期末余额 | 2.0us-gaap_Goodwill | 74.5us-gaap_Goodwill |
累计商誉减值损失 | (1154)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss | (1080。9)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss |
皇冠体育官网铁矿石[成员] | ||
商誉[向前滚动] | ||
期初余额 | 2.0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
2.0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
企业合并产生的 | 0us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
0us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
障碍 | 0us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
0us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
外币折算的影响 | 0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
期末余额 | 2.0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
2.0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
累计商誉减值损失 | 0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
加拿大东部铁矿石[成员] | ||
商誉[向前滚动] | ||
期初余额 | 0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
企业合并产生的 | 0us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
0us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
障碍 | 0us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
0us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
外币折算的影响 | 0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
期末余额 | 0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
累计商誉减值损失 | (1000 0)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
(1000 0)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
亚太铁矿石〔成员〕 | ||
商誉[向前滚动] | ||
期初余额 | 72.5us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
84.5us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
企业合并产生的 | 0us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
0us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
障碍 | (73.5)us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
0us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
外币折算的影响 | 1.0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
(12.0)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
期末余额 | 0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
72.5us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
累计商誉减值损失 | (73.5)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
其他部分〔委员〕 | ||
商誉[向前滚动] | ||
期初余额 | 0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
80.9us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
企业合并产生的 | 0us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
0us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
障碍 | 80.9us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
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外币折算的影响 | 0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
期末余额 | 0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
0us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
累计商誉减值损失 | (80.9)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
(80.9)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = clf_OtherSegmentMember |
其他部分〔委员〕 | ||
商誉[向前滚动] | ||
障碍 | 0美元us-gaap_GoodwillImpairmentLoss / clf_ReportingUnitAxis = clf_OtherSegmentMember |
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——定义
一项资产在累计减值损失后的金额,该资产代表企业合并中获得的其他资产产生的未来经济利益,这些资产未单独确定并单独确认。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题350 -子主题20 -第50节-第1段-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题350 -子主题20 -第45节-第1段-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266
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——定义
因企业合并而取得的其他资产所产生的代表未来经济利益的资产增加额,这些资产未单独确定并单独确认。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题350 -子主题20 -第50节-第1段-子(a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267
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——定义
代表企业合并中获得的其他资产产生的未来经济利益的资产的累积减值损失金额,这些资产未单独确定和单独确认。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题350 -子主题20 -第50节-第1段-子(a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267
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——定义
在企业合并中取得的其他资产所产生的未来经济利益的资产减记的损失金额,这些资产未单独确定和确认。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题230 -子主题10 -第45节-第28段- (b)分段-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题350 -子主题20 -第50节-第2段- (b)子段落-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题350 -子主题20 -第45节-第2段-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266参考文献4:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题350 -子主题20 -第50节-第1段-子(e)段-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267
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——细节
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——定义
代表企业合并中未单独识别和单独确认的其他资产产生的未来经济利益的资产的外币折算调整和购买会计调整所增加(减少)的金额。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -出版商FASB -Name会计准则编纂-主题350 -子主题20 -第50节-第1段-子(f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267
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