XML 56 R41.htm IDEA: XBRL DOCUMENT
v3.7.0.1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Earnings Per Share [Abstract] |
Earnings Per Share Computation | The following table summarizes the computation of basic and diluted earnings (loss) per share:
| (In Millions, Except Per Share Amounts)
| Three Months Ended March 31,
| 2017 |  | 2016
Income (Loss) from Continuing Operations | $ | (30.3 | ) |  | $ | 114.3 |
Loss (Income) from Continuing Operations Attributable to Noncontrolling Interest | 1.7 |  |  | (8.8 | )
Net Income (Loss) from Continuing Operations Attributable to Cliffs Shareholders | $ | (28.6 | ) |  | $ | 105.5 |
Income from Discontinued Operations, net of tax | 0.5 |  |  | 2.5 |
Net Income (Loss) Attributable to Cliffs Shareholders | $ | (28.1 | ) |  | $ | 108.0 |
Weighted Average Number of Shares: |  |  |
Basic | 265.2 |  |  | 171.7 |
Employee Stock Plans | — |  |  | 0.3 |
Diluted | 265.2 |  |  | 172.0 |
Earnings (Loss) per Common Share Attributable to Cliffs Common Shareholders - Basic: |  |  |
Continuing operations | $ | (0.11 | ) |  | $ | 0.61 |
Discontinued operations | — |  |  | 0.01 |
| $ | (0.11 | ) |  | $ | 0.62 |
Earnings (Loss) per Common Share Attributable to Cliffs Common Shareholders - Diluted: |  |  |
Continuing operations | $ | (0.11 | ) |  | $ | 0.61 |
Discontinued operations | — |  |  | 0.01 |
| $ | (0.11 | ) |  | $ | 0.62 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration