SUPPLEMENTARY GUARANTOR INFORMATION (Supplementary Statements of Condensed Consolidating Financial Position) (Details) - USD ($) $ in Millions |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2016 |
---|---|---|---|---|---|---|---|---|---|
Cash and cash equivalents | $ 897.1 | Ìý | Ìý | $ 978.3 | $ 978.3 | $ 227.1 | Ìý | Ìý | Ìý |
Accounts receivable, net | 141.4 | Ìý | Ìý | 183.3 | 106.7 | Ìý | Ìý | Ìý | Ìý |
Inventories | 187.9 | Ìý | Ìý | 87.0 | 138.4 | Ìý | Ìý | Ìý | Ìý |
Supplies and other inventories | 88.2 | Ìý | Ìý | 88.8 | 88.8 | Ìý | Ìý | Ìý | Ìý |
Income tax receivable | 110.3 | Ìý | Ìý | 13.3 | 13.3 | Ìý | Ìý | Ìý | Ìý |
Derivative assets | 190.8 | Ìý | Ìý | 49.5 | 37.9 | Ìý | Ìý | Ìý | Ìý |
Current assets of discontinued operations | 16.1 | Ìý | Ìý | 118.5 | 118.5 | Ìý | Ìý | Ìý | Ìý |
Loans to and accounts receivable from the Canadian Entities | 0.0 | Ìý | Ìý | 51.6 | 51.6 | Ìý | Ìý | Ìý | Ìý |
Other current assets | 18.8 | Ìý | Ìý | 11.1 | 11.1 | Ìý | Ìý | Ìý | Ìý |
TOTAL CURRENT ASSETS | 1,650.6 | Ìý | Ìý | 1,581.4 | 1,544.6 | Ìý | Ìý | Ìý | Ìý |
PROPERTY, PLANT AND EQUIPMENT, NET | 1,144.8 | Ìý | Ìý | 1,033.8 | 1,033.8 | Ìý | Ìý | Ìý | Ìý |
Deposits for property, plant and equipment | 94.6 | Ìý | Ìý | 17.8 | 17.8 | Ìý | Ìý | Ìý | Ìý |
Income tax receivable | 113.6 | Ìý | Ìý | Ìý | 235.3 | Ìý | Ìý | Ìý | Ìý |
Non-current assets of discontinued operations | 0.0 | Ìý | Ìý | 20.3 | 20.3 | Ìý | Ìý | Ìý | Ìý |
Investment in subsidiaries | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Long-term intercompany notes | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Other non-current assets | 121.4 | Ìý | Ìý | 101.6 | 101.6 | Ìý | Ìý | Ìý | Ìý |
TOTAL OTHER ASSETS | 329.6 | Ìý | Ìý | 375.0 | 375.0 | Ìý | Ìý | Ìý | Ìý |
Assets | 3,125.0 | Ìý | Ìý | 2,990.2 | 2,953.4 | Ìý | Ìý | Ìý | Ìý |
Accounts payable | 140.8 | Ìý | Ìý | 100.9 | 99.5 | Ìý | Ìý | Ìý | Ìý |
Accrued expenses | 95.1 | Ìý | Ìý | 79.1 | 79.1 | Ìý | Ìý | Ìý | Ìý |
Accrued interest | 26.2 | Ìý | Ìý | 31.4 | 31.4 | Ìý | Ìý | Ìý | Ìý |
Contingent claims | 0.0 | Ìý | Ìý | 55.6 | 55.6 | Ìý | Ìý | Ìý | Ìý |
Partnership distribution payable | 43.1 | Ìý | Ìý | 44.2 | 44.2 | Ìý | Ìý | Ìý | Ìý |
Current liabilities of discontinued operations | 14.2 | Ìý | Ìý | 75.0 | 75.0 | Ìý | Ìý | Ìý | Ìý |
Other current liabilities | 61.3 | Ìý | Ìý | 68.8 | 67.4 | Ìý | Ìý | Ìý | Ìý |
TOTAL CURRENT LIABILITIES | 380.7 | Ìý | Ìý | 455.0 | 452.2 | Ìý | Ìý | Ìý | Ìý |
PENSION AND POSTEMPLOYMENT BENEFIT LIABILITIES | 225.0 | Ìý | Ìý | 257.7 | 257.7 | Ìý | Ìý | Ìý | Ìý |
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS | 174.4 | Ìý | Ìý | 167.7 | 167.7 | Ìý | Ìý | Ìý | Ìý |
LONG-TERM DEBT | 2,300.0 | Ìý | Ìý | 2,304.2 | 2,304.2 | Ìý | Ìý | Ìý | Ìý |
NON-CURRENT LIABILITIES OF DISCONTINUED OPERATIONS | 9.3 | Ìý | Ìý | 52.2 | 52.2 | Ìý | Ìý | Ìý | Ìý |
LONG-TERM INTERCOMPANY NOTES | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
OTHER LIABILITIES | 121.8 | Ìý | Ìý | 163.5 | 163.5 | Ìý | Ìý | Ìý | Ìý |
Liabilities | 3,211.2 | Ìý | Ìý | 3,400.3 | 3,397.5 | Ìý | Ìý | Ìý | Ìý |
TOTAL CLIFFS SHAREHOLDERS' DEFICIT | (86.2) | Ìý | Ìý | (410.3) | (444.3) | Ìý | Ìý | Ìý | Ìý |
NONCONTROLLING INTEREST | 0.0 | Ìý | Ìý | 0.2 | 0.2 | Ìý | Ìý | Ìý | Ìý |
TOTAL DEFICIT | (86.2) | $ (306.3) | $ (484.8) | (410.1) | (444.1) | $ (833.1) | $ (666.7) | $ (703.0) | $ (1,330.5) |
TOTAL LIABILITIES AND DEFICIT | 3,125.0 | Ìý | Ìý | $ 2,990.2 | 2,953.4 | Ìý | Ìý | Ìý | Ìý |
Consolidation, Eliminations [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cash and cash equivalents | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Accounts receivable, net | (3.9) | Ìý | Ìý | Ìý | (0.7) | Ìý | Ìý | Ìý | Ìý |
Inventories | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Supplies and other inventories | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Income tax receivable | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Derivative assets | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Current assets of discontinued operations | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Loans to and accounts receivable from the Canadian Entities | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Other current assets | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
TOTAL CURRENT ASSETS | (3.9) | Ìý | Ìý | Ìý | (0.7) | Ìý | Ìý | Ìý | Ìý |
PROPERTY, PLANT AND EQUIPMENT, NET | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Deposits for property, plant and equipment | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Income tax receivable | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Non-current assets of discontinued operations | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Investment in subsidiaries | (1,363.8) | Ìý | Ìý | Ìý | (1,054.2) | Ìý | Ìý | Ìý | Ìý |
Long-term intercompany notes | (121.3) | Ìý | Ìý | Ìý | (242.0) | Ìý | Ìý | Ìý | Ìý |
Other non-current assets | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
TOTAL OTHER ASSETS | (1,485.1) | Ìý | Ìý | Ìý | (1,296.2) | Ìý | Ìý | Ìý | Ìý |
Assets | (1,489.0) | Ìý | Ìý | Ìý | (1,296.9) | Ìý | Ìý | Ìý | Ìý |
Accounts payable | (3.9) | Ìý | Ìý | Ìý | (0.7) | Ìý | Ìý | Ìý | Ìý |
Accrued expenses | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Accrued interest | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Contingent claims | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Partnership distribution payable | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Current liabilities of discontinued operations | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Other current liabilities | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
TOTAL CURRENT LIABILITIES | (3.9) | Ìý | Ìý | Ìý | (0.7) | Ìý | Ìý | Ìý | Ìý |
PENSION AND POSTEMPLOYMENT BENEFIT LIABILITIES | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
LONG-TERM DEBT | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
NON-CURRENT LIABILITIES OF DISCONTINUED OPERATIONS | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
LONG-TERM INTERCOMPANY NOTES | (121.3) | Ìý | Ìý | Ìý | (242.0) | Ìý | Ìý | Ìý | Ìý |
OTHER LIABILITIES | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Liabilities | (125.2) | Ìý | Ìý | Ìý | (242.7) | Ìý | Ìý | Ìý | Ìý |
TOTAL CLIFFS SHAREHOLDERS' DEFICIT | (1,363.8) | Ìý | Ìý | Ìý | (1,054.2) | Ìý | Ìý | Ìý | Ìý |
NONCONTROLLING INTEREST | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
TOTAL DEFICIT | (1,363.8) | Ìý | Ìý | Ìý | (1,054.2) | Ìý | Ìý | Ìý | Ìý |
TOTAL LIABILITIES AND DEFICIT | (1,489.0) | Ìý | Ìý | Ìý | (1,296.9) | Ìý | Ìý | Ìý | Ìý |
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cash and cash equivalents | 2.7 | Ìý | Ìý | Ìý | 27.3 | Ìý | Ìý | Ìý | Ìý |
Accounts receivable, net | 0.1 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Inventories | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Supplies and other inventories | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Income tax receivable | 0.2 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Derivative assets | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Current assets of discontinued operations | 16.1 | Ìý | Ìý | Ìý | 118.5 | Ìý | Ìý | Ìý | Ìý |
Loans to and accounts receivable from the Canadian Entities | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Other current assets | 0.6 | Ìý | Ìý | Ìý | 0.5 | Ìý | Ìý | Ìý | Ìý |
TOTAL CURRENT ASSETS | 19.7 | Ìý | Ìý | Ìý | 146.3 | Ìý | Ìý | Ìý | Ìý |
PROPERTY, PLANT AND EQUIPMENT, NET | 50.8 | Ìý | Ìý | Ìý | 50.8 | Ìý | Ìý | Ìý | Ìý |
Deposits for property, plant and equipment | 14.6 | Ìý | Ìý | Ìý | 9.6 | Ìý | Ìý | Ìý | Ìý |
Income tax receivable | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Non-current assets of discontinued operations | Ìý | Ìý | Ìý | Ìý | 20.3 | Ìý | Ìý | Ìý | Ìý |
Investment in subsidiaries | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Long-term intercompany notes | 121.3 | Ìý | Ìý | Ìý | 242.0 | Ìý | Ìý | Ìý | Ìý |
Other non-current assets | 1.7 | Ìý | Ìý | Ìý | 2.0 | Ìý | Ìý | Ìý | Ìý |
TOTAL OTHER ASSETS | 137.6 | Ìý | Ìý | Ìý | 273.9 | Ìý | Ìý | Ìý | Ìý |
Assets | 208.1 | Ìý | Ìý | Ìý | 471.0 | Ìý | Ìý | Ìý | Ìý |
Accounts payable | 4.1 | Ìý | Ìý | Ìý | 0.8 | Ìý | Ìý | Ìý | Ìý |
Accrued expenses | 0.2 | Ìý | Ìý | Ìý | 0.2 | Ìý | Ìý | Ìý | Ìý |
Accrued interest | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Contingent claims | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Partnership distribution payable | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Current liabilities of discontinued operations | 10.2 | Ìý | Ìý | Ìý | 75.0 | Ìý | Ìý | Ìý | Ìý |
Other current liabilities | 1.8 | Ìý | Ìý | Ìý | 1.8 | Ìý | Ìý | Ìý | Ìý |
TOTAL CURRENT LIABILITIES | 16.3 | Ìý | Ìý | Ìý | 77.8 | Ìý | Ìý | Ìý | Ìý |
PENSION AND POSTEMPLOYMENT BENEFIT LIABILITIES | (254.4) | Ìý | Ìý | Ìý | (239.3) | Ìý | Ìý | Ìý | Ìý |
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS | 26.8 | Ìý | Ìý | Ìý | 27.1 | Ìý | Ìý | Ìý | Ìý |
LONG-TERM DEBT | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
NON-CURRENT LIABILITIES OF DISCONTINUED OPERATIONS | 9.3 | Ìý | Ìý | Ìý | 52.2 | Ìý | Ìý | Ìý | Ìý |
LONG-TERM INTERCOMPANY NOTES | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
OTHER LIABILITIES | 0.5 | Ìý | Ìý | Ìý | 0.6 | Ìý | Ìý | Ìý | Ìý |
Liabilities | (201.5) | Ìý | Ìý | Ìý | (81.6) | Ìý | Ìý | Ìý | Ìý |
TOTAL CLIFFS SHAREHOLDERS' DEFICIT | 409.6 | Ìý | Ìý | Ìý | 552.4 | Ìý | Ìý | Ìý | Ìý |
NONCONTROLLING INTEREST | Ìý | Ìý | Ìý | Ìý | 0.2 | Ìý | Ìý | Ìý | Ìý |
TOTAL DEFICIT | 409.6 | Ìý | Ìý | Ìý | 552.6 | Ìý | Ìý | Ìý | Ìý |
TOTAL LIABILITIES AND DEFICIT | 208.1 | Ìý | Ìý | Ìý | 471.0 | Ìý | Ìý | Ìý | Ìý |
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cash and cash equivalents | 1.9 | Ìý | Ìý | Ìý | 2.1 | Ìý | Ìý | Ìý | Ìý |
Accounts receivable, net | 137.4 | Ìý | Ìý | Ìý | 102.9 | Ìý | Ìý | Ìý | Ìý |
Inventories | 187.9 | Ìý | Ìý | Ìý | 138.4 | Ìý | Ìý | Ìý | Ìý |
Supplies and other inventories | 88.2 | Ìý | Ìý | Ìý | 88.8 | Ìý | Ìý | Ìý | Ìý |
Income tax receivable | 0.0 | Ìý | Ìý | Ìý | 1.9 | Ìý | Ìý | Ìý | Ìý |
Derivative assets | 190.6 | Ìý | Ìý | Ìý | 37.9 | Ìý | Ìý | Ìý | Ìý |
Current assets of discontinued operations | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Loans to and accounts receivable from the Canadian Entities | Ìý | Ìý | Ìý | Ìý | 6.9 | Ìý | Ìý | Ìý | Ìý |
Other current assets | 10.3 | Ìý | Ìý | Ìý | 5.6 | Ìý | Ìý | Ìý | Ìý |
TOTAL CURRENT ASSETS | 616.3 | Ìý | Ìý | Ìý | 384.5 | Ìý | Ìý | Ìý | Ìý |
PROPERTY, PLANT AND EQUIPMENT, NET | 1,079.7 | Ìý | Ìý | Ìý | 965.5 | Ìý | Ìý | Ìý | Ìý |
Deposits for property, plant and equipment | 80.0 | Ìý | Ìý | Ìý | 8.2 | Ìý | Ìý | Ìý | Ìý |
Income tax receivable | 3.7 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Non-current assets of discontinued operations | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Investment in subsidiaries | 38.3 | Ìý | Ìý | Ìý | 29.9 | Ìý | Ìý | Ìý | Ìý |
Long-term intercompany notes | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Other non-current assets | 111.2 | Ìý | Ìý | Ìý | 91.8 | Ìý | Ìý | Ìý | Ìý |
TOTAL OTHER ASSETS | 233.2 | Ìý | Ìý | Ìý | 129.9 | Ìý | Ìý | Ìý | Ìý |
Assets | 1,929.2 | Ìý | Ìý | Ìý | 1,479.9 | Ìý | Ìý | Ìý | Ìý |
Accounts payable | 136.5 | Ìý | Ìý | Ìý | 92.3 | Ìý | Ìý | Ìý | Ìý |
Accrued expenses | 78.2 | Ìý | Ìý | Ìý | 59.9 | Ìý | Ìý | Ìý | Ìý |
Accrued interest | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Contingent claims | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Partnership distribution payable | 43.1 | Ìý | Ìý | Ìý | 44.2 | Ìý | Ìý | Ìý | Ìý |
Current liabilities of discontinued operations | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Other current liabilities | 57.7 | Ìý | Ìý | Ìý | 63.5 | Ìý | Ìý | Ìý | Ìý |
TOTAL CURRENT LIABILITIES | 315.5 | Ìý | Ìý | Ìý | 259.9 | Ìý | Ìý | Ìý | Ìý |
PENSION AND POSTEMPLOYMENT BENEFIT LIABILITIES | 415.1 | Ìý | Ìý | Ìý | 430.6 | Ìý | Ìý | Ìý | Ìý |
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS | 147.6 | Ìý | Ìý | Ìý | 140.6 | Ìý | Ìý | Ìý | Ìý |
LONG-TERM DEBT | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
NON-CURRENT LIABILITIES OF DISCONTINUED OPERATIONS | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
LONG-TERM INTERCOMPANY NOTES | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
OTHER LIABILITIES | 96.9 | Ìý | Ìý | Ìý | 147.2 | Ìý | Ìý | Ìý | Ìý |
Liabilities | 975.1 | Ìý | Ìý | Ìý | 978.3 | Ìý | Ìý | Ìý | Ìý |
TOTAL CLIFFS SHAREHOLDERS' DEFICIT | 954.1 | Ìý | Ìý | Ìý | 501.6 | Ìý | Ìý | Ìý | Ìý |
NONCONTROLLING INTEREST | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
TOTAL DEFICIT | 954.1 | Ìý | Ìý | Ìý | 501.6 | Ìý | Ìý | Ìý | Ìý |
TOTAL LIABILITIES AND DEFICIT | 1,929.2 | Ìý | Ìý | Ìý | 1,479.9 | Ìý | Ìý | Ìý | Ìý |
Reportable Legal Entities [Member] | Cliffs Shareholders Equity [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cash and cash equivalents | 892.5 | Ìý | Ìý | Ìý | 948.9 | Ìý | Ìý | Ìý | Ìý |
Accounts receivable, net | 7.8 | Ìý | Ìý | Ìý | 4.5 | Ìý | Ìý | Ìý | Ìý |
Inventories | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Supplies and other inventories | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Income tax receivable | 110.1 | Ìý | Ìý | Ìý | 11.4 | Ìý | Ìý | Ìý | Ìý |
Derivative assets | 0.2 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Current assets of discontinued operations | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Loans to and accounts receivable from the Canadian Entities | Ìý | Ìý | Ìý | Ìý | 44.7 | Ìý | Ìý | Ìý | Ìý |
Other current assets | 7.9 | Ìý | Ìý | Ìý | 5.0 | Ìý | Ìý | Ìý | Ìý |
TOTAL CURRENT ASSETS | 1,018.5 | Ìý | Ìý | Ìý | 1,014.5 | Ìý | Ìý | Ìý | Ìý |
PROPERTY, PLANT AND EQUIPMENT, NET | 14.3 | Ìý | Ìý | Ìý | 17.5 | Ìý | Ìý | Ìý | Ìý |
Deposits for property, plant and equipment | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Income tax receivable | 109.9 | Ìý | Ìý | Ìý | 235.3 | Ìý | Ìý | Ìý | Ìý |
Non-current assets of discontinued operations | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Investment in subsidiaries | 1,325.5 | Ìý | Ìý | Ìý | 1,024.3 | Ìý | Ìý | Ìý | Ìý |
Long-term intercompany notes | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Other non-current assets | 8.5 | Ìý | Ìý | Ìý | 7.8 | Ìý | Ìý | Ìý | Ìý |
TOTAL OTHER ASSETS | 1,443.9 | Ìý | Ìý | Ìý | 1,267.4 | Ìý | Ìý | Ìý | Ìý |
Assets | 2,476.7 | Ìý | Ìý | Ìý | 2,299.4 | Ìý | Ìý | Ìý | Ìý |
Accounts payable | 4.1 | Ìý | Ìý | Ìý | 7.1 | Ìý | Ìý | Ìý | Ìý |
Accrued expenses | 16.7 | Ìý | Ìý | Ìý | 19.0 | Ìý | Ìý | Ìý | Ìý |
Accrued interest | 26.2 | Ìý | Ìý | Ìý | 31.4 | Ìý | Ìý | Ìý | Ìý |
Contingent claims | Ìý | Ìý | Ìý | Ìý | 55.6 | Ìý | Ìý | Ìý | Ìý |
Partnership distribution payable | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Current liabilities of discontinued operations | 4.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
Other current liabilities | 1.8 | Ìý | Ìý | Ìý | 2.1 | Ìý | Ìý | Ìý | Ìý |
TOTAL CURRENT LIABILITIES | 52.8 | Ìý | Ìý | Ìý | 115.2 | Ìý | Ìý | Ìý | Ìý |
PENSION AND POSTEMPLOYMENT BENEFIT LIABILITIES | 64.3 | Ìý | Ìý | Ìý | 66.4 | Ìý | Ìý | Ìý | Ìý |
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
LONG-TERM DEBT | 2,300.0 | Ìý | Ìý | Ìý | 2,304.2 | Ìý | Ìý | Ìý | Ìý |
NON-CURRENT LIABILITIES OF DISCONTINUED OPERATIONS | 0.0 | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
LONG-TERM INTERCOMPANY NOTES | 121.3 | Ìý | Ìý | Ìý | 242.0 | Ìý | Ìý | Ìý | Ìý |
OTHER LIABILITIES | 24.4 | Ìý | Ìý | Ìý | 15.7 | Ìý | Ìý | Ìý | Ìý |
Liabilities | 2,562.8 | Ìý | Ìý | Ìý | 2,743.5 | Ìý | Ìý | Ìý | Ìý |
TOTAL CLIFFS SHAREHOLDERS' DEFICIT | (86.1) | Ìý | Ìý | Ìý | (444.1) | Ìý | Ìý | Ìý | Ìý |
NONCONTROLLING INTEREST | Ìý | Ìý | Ìý | Ìý | 0.0 | Ìý | Ìý | Ìý | Ìý |
TOTAL DEFICIT | (86.1) | Ìý | Ìý | Ìý | (444.1) | Ìý | Ìý | Ìý | Ìý |
TOTAL LIABILITIES AND DEFICIT | $ 2,476.7 | Ìý | Ìý | Ìý | $ 2,299.4 | Ìý | Ìý | Ìý | Ìý |