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Quarterly report pursuant to Section 13 or 15(d)

ACQUISITION OF AK STEEL (Pro Forma Information Tables) (Details)

v3.20.1
ACQUISITION OF AK STEEL (Pro Forma Information Tables) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Mar. 31, 2020
Mar. 31, 2020
Mar. 31, 2019
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Ìý Ìý Ìý
Business Acquisition, Pro Forma Revenue Ìý $ 1,526.4 $ 1,787.3
Business Acquisition, Pro Forma Net Income (Loss) Ìý (17.4) (79.7)
Revenues [1] Ìý 359.1 157.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Ìý $ (48.6) (22.1)
AK Steel Holding Corporation [Member] Ìý Ìý Ìý
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Ìý Ìý Ìý
Revenues $ 217.5 Ìý Ìý
Business Acquisition, Pro Forma Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Ìý 24.30% Ìý
Business Acquisition, Pro Forma Income Tax Expense (Benefit) Ìý $ 11.6 18.3
Fair Value Adjustment to Inventory [Member] Ìý Ìý Ìý
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Ìý Ìý Ìý
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Ìý 23.2 84.8
Acquisition-related Costs [Member] Ìý Ìý Ìý
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Ìý Ìý Ìý
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Ìý 26.6 Ìý
Other Adjustments [Member] Ìý Ìý Ìý
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Ìý Ìý Ìý
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Ìý 13.1 Ìý
Other Adjustments [Member] | AK Steel Holding Corporation [Member] Ìý Ìý Ìý
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Ìý Ìý Ìý
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Ìý Ìý 4.2
Intersegment Eliminations [Member] Ìý Ìý Ìý
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Ìý Ìý Ìý
Revenues Ìý $ 67.8 $ 67.4
[1]
1 Includes Realization of deferred revenue of $34.6 million for the three months ended March 31, 2020.