星空传媒 Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

ACQUISITIONS - Pro Forma (Details)

v3.22.4

ACQUISITIONS - Pro Forma (Details) - USD ($) $ in Millions	12 Months Ended
ACQUISITIONS - Pro Forma (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020
ArcelorMittal USA and AK Steel	听	听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]	听	听
Revenues, pro forma	听	$ 12,837
Net income (loss) attributable to Cliffs shareholders, pro forma	听	(520)
Expenses, pro forma	听	$ 32
Statutory tax rate, pro forma	听	24.30%
Income tax benefit (expense), pro forma	听	$ 170
ArcelorMittal USA and AK Steel \| Intersegment Eliminations	听	听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]	听	听
Revenues, pro forma	听	844
Ferrous Processing and Trading	听	听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]	听	听
Revenues, pro forma	$ 21,701	13,549
Net income (loss) attributable to Cliffs shareholders, pro forma	$ 3,074	(526)
Franchise \| ArcelorMittal USA and AK Steel	听	听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]	听	听
Net income (loss) attributable to Cliffs shareholders, pro forma	听	140
Fair Value Adjustment to Inventory \| ArcelorMittal USA and AK Steel	听	听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]	听	听
Net income (loss) attributable to Cliffs shareholders, pro forma	听	96
Acquisition-related costs \| ArcelorMittal USA and AK Steel	听	听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]	听	听
Net income (loss) attributable to Cliffs shareholders, pro forma	听	93
Restructuring Costs \| ArcelorMittal USA	听	听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]	听	听
Net income (loss) attributable to Cliffs shareholders, pro forma	听	$ 1,820

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