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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Narrative) (Details)

v2.4.1.9
INCOME TAXES (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2010
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Unrecognized Tax Benefits $ 74,700,000us-gaap_UnrecognizedTaxBenefits $ 74,400,000us-gaap_UnrecognizedTaxBenefits $ 55,500,000us-gaap_UnrecognizedTaxBenefits $ 102,100,000us-gaap_UnrecognizedTaxBenefits
Undistributed Earnings of Foreign Subsidiaries 0us-gaap_UndistributedEarningsOfForeignSubsidiaries 1,200,000,000us-gaap_UndistributedEarningsOfForeignSubsidiaries Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 1,900,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 157,900,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 6,000,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign 3,500,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign Ìý Ìý
Future Economic Realizable Benefit 108,100,000clf_FutureEconomicRealizableBenefit Ìý Ìý Ìý
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 5,800,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign 5,800,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign Ìý Ìý
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 267,700,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax 299,200,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax Ìý Ìý
Income Tax Effects Allocated Directly To Equity, Equity Transactions, Acquisition of Noncontrolling Interest 0clf_IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactionsAcquisitionofNoncontrollingInterest 102,100,000clf_IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactionsAcquisitionofNoncontrollingInterest 0clf_IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactionsAcquisitionofNoncontrollingInterest Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 1,361,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount Ìý Ìý Ìý
Document Fiscal Year Focus 2014 Ìý Ìý Ìý
Effective Income Tax Rate, Continuing Operations 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations Ìý
Current Fiscal Year End Date --12-31 Ìý Ìý Ìý
Reversal of Valuation Allowance on MRRT credits [Member] Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 291,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= clf_ReversalofValuationAllowanceonMRRTcreditsMember
Ìý Ìý Ìý
Deferred Tax Asset, Canadian Deferred Tax Asset that will not be realized [Member] Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 1,273,200,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= clf_DeferredTaxAssetForeignDeferredTaxAssetthatwillnotberealizedMember
Ìý Ìý Ìý
Deferred Tax Asset, Alternative Minimum Tax Credit Not Utilized [Member] Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 28,600,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= clf_DeferredTaxAssetAlternativeMinimumTaxCreditNotUtilizedMember
Ìý Ìý Ìý
Deferred Ordinary Losses [Member] Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 18,200,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= clf_DeferredOrdinaryLossesMember
Ìý Ìý Ìý
Deferred Tax Asset, Domestic Deferred Tax Asset that will not be realized [Member] Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 402,500,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= clf_DeferredTaxAssetDomesticDeferredTaxAssetthatwillnotberealizedMember
Ìý Ìý Ìý
Deferred Tax Assets [Member] Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Unrecognized Tax Benefits 49,500,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= clf_DeferredTaxAssetsMember
48,500,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= clf_DeferredTaxAssetsMember
Ìý Ìý
Other Liabilities [Member] Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Unrecognized Tax Benefits 25,200,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherLiabilitiesMember
25,900,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherLiabilitiesMember
Ìý Ìý
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2,100,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherLiabilitiesMember
1,200,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherLiabilitiesMember
Ìý Ìý
Deferred Tax Asset, Alternative Minimum Tax Credit Not Utilized [Member] Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Foreign $ 540,700,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
/ clf_IncomeTaxDescriptionAxis
= clf_DeferredTaxAssetAlternativeMinimumTaxCreditNotUtilizedMember
Ìý Ìý Ìý