存货(存货清单)(详情)(美元) 除非另有说明,单位为百万 |
2014年12月31日
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2013年12月31日
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库存,网络[摘要] | ||
成品 | 207.9美元us-gaap_InventoryFinishedGoodsNetOfReserves | 256.5美元us-gaap_InventoryFinishedGoodsNetOfReserves |
肇过程 | 118.8us-gaap_InventoryWorkInProcessNetOfReserves | 134.9us-gaap_InventoryWorkInProcessNetOfReserves |
总库存 | 326.7us-gaap_InventoryNet | 391.4us-gaap_InventoryNet |
皇冠体育官网铁矿石[成员] | ||
库存,网络[摘要] | ||
成品 | 132.1us-gaap_InventoryFinishedGoodsNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
92.1us-gaap_InventoryFinishedGoodsNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
肇过程 | 13.5us-gaap_InventoryWorkInProcessNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
13.0us-gaap_InventoryWorkInProcessNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
总库存 | 145.6us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
105.1us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = clf_USIronOreMember |
加拿大东部铁矿石[成员] | ||
库存,网络[摘要] | ||
成品 | 16.3us-gaap_InventoryFinishedGoodsNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
65.3us-gaap_InventoryFinishedGoodsNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
肇过程 | 0us-gaap_InventoryWorkInProcessNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
48.1us-gaap_InventoryWorkInProcessNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
总库存 | 16.3us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
113.4us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = clf_EasternCanadianIronOreMember |
亚太铁矿石〔成员〕 | ||
库存,网络[摘要] | ||
成品 | 26.4us-gaap_InventoryFinishedGoodsNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
39.7us-gaap_InventoryFinishedGoodsNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
肇过程 | 88.1us-gaap_InventoryWorkInProcessNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
50.6us-gaap_InventoryWorkInProcessNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
总库存 | 114.5us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
90.3us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = clf_AsiaPacificIronOreMember |
北美煤炭〔成员〕 | ||
库存,网络[摘要] | ||
成品 | 33.1us-gaap_InventoryFinishedGoodsNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_NorthAmericanCoalMember |
59.4us-gaap_InventoryFinishedGoodsNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_NorthAmericanCoalMember |
肇过程 | 17.2us-gaap_InventoryWorkInProcessNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_NorthAmericanCoalMember |
23.2us-gaap_InventoryWorkInProcessNetOfReserves / us-gaap_StatementBusinessSegmentsAxis = clf_NorthAmericanCoalMember |
总库存 | 50.3美元us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = clf_NorthAmericanCoalMember |
82.6美元us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = clf_NorthAmericanCoalMember |
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——定义
截至资产负债表日,公司持有的随时可供出售的商品或货物的账面金额,扣除估值储备和调整后的账面金额。 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210 -子主题10 -章节S99 -段落1 -子段落(SX 210.5-02.6(a)(1))) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则法典-主题330 -小主题10 -第S99节-第2段-小段落(SAB TOPIC 5. bb) -URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者SEC -Name法规S-X (SX) -编号210 -第02节-第6段-第5条参考文献4:http://www.xbrl.org/2003/role/presentationRef -出版者SEC -Name员工会计公告(SAB) -编号主题5 -部分BB
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——定义
存货经估值后的金额及后进先出储备,预计在一年或一个营业周期(如更长)内出售或消耗。 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210 -子主题10 -章节S99 -段落1 -子段落(SX 210.5-02.6(a))) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题330 -子主题10 -第35节-第2段-URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题210 -子主题10 -第45节-第1段- (b)段-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765
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——细节
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——定义
截至资产负债表日,部分完工的商品或货物扣除准备金和调整后的账面金额。这种库存通常由原材料、人工和工厂间接费用组成,这需要进一步的材料、人工和间接费用转换成成品,并且通常需要使用估算来确定完成百分比和定价。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则法典-主题330 -子主题10 -Section S99 -第2段-子段落(SAB TOPIC 5. bb) -URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者SEC -Name法规S-X (SX) -编号210 -Section 02 -第6段-第5条参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者SEC -Name员工会计公告(SAB) -编号主题5-章节BB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210 -子主题10 -章节S99 -段落1 -子段落(SX 210.5-02.6(a)(3))) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
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——细节
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