DISCONTINUED OPERATIONS DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued Operations, Income Statement - Asia Pacific Iron Ore (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| INCOME FROM DISCONTINUED OPERATIONS, net of tax | $ 88.2 | $ 2.5 | $ 76.7 |
| Asia Pacific Iron Ore [Member] | Ìý | Ìý | Ìý |
| Revenues from product sales and services | 129.1 | 464.2 | 554.5 |
| Cost of goods sold and operating expenses | 230.7 | 427.9 | 440.9 |
| Sales margin | (101.6) | 36.3 | 113.6 |
| Other operating expense | 3.3 | 9.9 | 10.4 |
| Other expense | 2.3 | 5.2 | 6.6 |
| Gain on foreign currency translation | 228.1 | 0.0 | 0.0 |
| Impairment of long-lived assets | 2.6 | 0.0 | 0.0 |
| INCOME FROM DISCONTINUED OPERATIONS, net of tax | $ 118.3 | $ 21.2 | $ 96.6 |
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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