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Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.19.3.a.u2
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] The charts below provide an asset group breakout for each financial statement line impacted by discontinued operations.
Ìý
Ìý
(In Millions)
Ìý
Ìý
Year Ended December 31,
Ìý
Ìý
2019
Ìý
2018
Ìý
2017
Income (loss) from discontinued operations, net of tax
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Asia Pacific Iron Ore
Ìý
$
(1.5
)
Ìý
118.3

Ìý
21.2

Canadian Operations
Ìý
0.3

Ìý
(26.5
)
Ìý
(21.3
)
Other
Ìý
(0.5
)
Ìý
(3.6
)
Ìý
2.6

Ìý
Ìý
$
(1.7
)
Ìý
$
88.2

Ìý
$
2.5

Ìý
Ìý
(In Millions)
Ìý
Ìý
Year Ended December 31,
Ìý
Ìý
2019
Ìý
2018
Ìý
2017
Net cash provided (used) by operating activities
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Asia Pacific Iron Ore
Ìý
$
(2.1
)
Ìý
$
(81.3
)
Ìý
$
79.6

Canadian Operations
Ìý
—

Ìý
(14.6
)
Ìý
—

Ìý
Ìý
$
(2.1
)
Ìý
$
(95.9
)
Ìý
$
79.6

Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Net cash provided (used) by investing activities
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Asia Pacific Iron Ore
Ìý
$
0.1

Ìý
$
19.8

Ìý
$
(2.8
)
Canadian Operations
Ìý
0.3

Ìý
—

Ìý
(7.7
)
Other
Ìý
—

Ìý
—

Ìý
2.1

Ìý
Ìý
$
0.4

Ìý
$
19.8

Ìý
$
(8.4
)
Asia Pacific Iron Ore [Member] Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Ìý
Ìý
(In Millions)
Ìý
Ìý
Year Ended December 31,
Income (Loss) from Discontinued Operations
Ìý
2019
Ìý
2018
Ìý
2017
Revenues from product sales and services
Ìý
$
—

Ìý
$
129.1

Ìý
$
464.2

Cost of goods sold and operating expenses
Ìý
—

Ìý
(230.7
)
Ìý
(427.9
)
Sales margin
Ìý
—

Ìý
(101.6
)
Ìý
36.3

Other operating expense
Ìý
(1.1
)
Ìý
(3.3
)
Ìý
(9.9
)
Other expense
Ìý
(0.4
)
Ìý
(2.3
)
Ìý
(5.2
)
Gain on foreign currency translation
Ìý
—

Ìý
228.1

Ìý
—

Impairment of long-lived assets
Ìý
—

Ìý
(2.6
)
Ìý
—

Income (loss) from discontinued operations, net of tax
Ìý
$
(1.5
)
Ìý
$
118.3

Ìý
$
21.2