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SHAREHOLDERS' EQUITY | 6 Months Ended
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Jun. 30, 2017
Equity [Abstract] |
SHAREHOLDERS' EQUITY | NOTE 15 - SHAREHOLDERS' DEFICIT The following table reflects the changes in shareholders' deficit attributable to both Cliffs and the noncontrolling interests primarily related to Tilden and Empire of which Cliffs owns 85% and 79%, respectively, for the six months ended June 30, 2017 and June 30, 2016:
| (In Millions)
| Cliffs Shareholders’ Equity (Deficit) |  | Noncontrolling Interest (Deficit) |  | Total Equity (Deficit)
December 31, 2016 | $ | (1,464.3 | ) |  | $ | 133.8 |  |  | $ | (1,330.5 | )
Comprehensive loss |  |  |  |  |
Net income (loss) | 3.7 |  |  | (3.4 | ) |  | 0.3 |
Other comprehensive income (loss) | 1.9 |  |  | (4.6 | ) |  | (2.7 | )
Total comprehensive income (loss) | 5.6 |  |  | (8.0 | ) |  | (2.4 | )
Issuance of common shares | 661.3 |  |  | — |  |  | 661.3 |
Stock and other incentive plans | 8.3 |  |  | — |  |  | 8.3 |
Distributions to noncontrolling interest | — |  |  | (3.4 | ) |  | (3.4 | )
June 30, 2017 | $ | (789.1 | ) |  | $ | 122.4 |  |  | $ | (666.7 | )
| (In Millions)
| Cliffs Shareholders’ Equity (Deficit) |  | Noncontrolling Interest (Deficit) |  | Total Equity (Deficit)
December 31, 2015 | $ | (1,981.4 | ) |  | $ | 169.8 |  |  | $ | (1,811.6 | )
Comprehensive income |  |  |  |  |
Net income | 120.8 |  |  | 25.5 |  |  | 146.3 |
Other comprehensive income | 9.0 |  |  | 1.3 |  |  | 10.3 |
Total comprehensive income | 129.8 |  |  | 26.8 |  |  | 156.6 |
Issuance of common shares | 14.4 |  |  | — |  |  | 14.4 |
Stock and other incentive plans | 6.5 |  |  | — |  |  | 6.5 |
Distributions of partnership equity | — |  |  | (41.4 | ) |  | (41.4 | )
Distributions to noncontrolling interest | — |  |  | (3.4 | ) |  | (3.4 | )
June 30, 2016 | $ | (1,830.7 | ) |  | $ | 151.8 |  |  | $ | (1,678.9 | )
The following table reflects the changes in Accumulated other comprehensive loss related to Cliffs shareholders’ deficit for June 30, 2017 and June 30, 2016:
| (In Millions)
| Changes in Pension and Other Post-Retirement Benefits, net of tax |  | Unrealized Net Gain (Loss) on Foreign Currency Translation |  | Accumulated Other Comprehensive Loss
December 31, 2016 | $ | (260.6 | ) |  | $ | 239.3 |  |  | $ | (21.3 | )
Other comprehensive income (loss) before reclassifications | 3.3 |  |  | (12.7 | ) |  | (9.4 | )
Net loss reclassified from accumulated other comprehensive loss | 6.4 |  |  | — |  |  | 6.4 |
March 31, 2017 | $ | (250.9 | ) |  | $ | 226.6 |  |  | $ | (24.3 | )
Other comprehensive loss before reclassifications | (0.1 | ) |  | (1.5 | ) |  | (1.6 | )
Net loss reclassified from accumulated other comprehensive loss | 6.5 |  |  | — |  |  | 6.5 |
June 30, 2017 | $ | (244.5 | ) |  | $ | 225.1 |  |  | $ | (19.4 | )
| (In Millions)
| Changes in Pension and Other Post-Retirement Benefits, net of tax |  | Unrealized Net Gain (Loss) on Securities, net of tax |  | Unrealized Net Gain (Loss) on Foreign Currency Translation |  | Net Unrealized Gain (Loss) on Derivative Financial Instruments, net of tax |  | Accumulated Other Comprehensive Loss
December 31, 2015 | $ | (241.4 | ) |  | $ | 0.1 |  |  | $ | 220.7 |  |  | $ | 2.6 |  |  | $ | (18.0 | )
Other comprehensive income (loss) before reclassifications | (1.5 | ) |  | (0.1 | ) |  | 4.4 |  |  | (3.4 | ) |  | (0.6 | )
Net loss reclassified from accumulated other comprehensive loss | 6.3 |  |  | — |  |  | — |  |  | — |  |  | 6.3 |
March 31, 2016 | $ | (236.6 | ) |  | $ | — |  |  | $ | 225.1 |  |  | $ | (0.8 | ) |  | $ | (12.3 | )
Other comprehensive income (loss) before reclassifications | (0.4 | ) |  | — |  |  | (2.7 | ) |  | 0.1 |  |  | (3.0 | )
Net loss reclassified from accumulated other comprehensive loss | 6.3 |  |  | — |  |  | — |  |  | — |  |  | 6.3 |
June 30, 2016 | $ | (230.7 | ) |  | $ | — |  |  | $ | 222.4 |  |  | $ | (0.7 | ) |  | $ | (9.0 | )
The following table reflects the details about Accumulated other comprehensive loss components related to Cliffs shareholders’ deficit for the three and six months ended June 30, 2017 and 2016:
|  | (In Millions) |  |
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount of (Gain)/Loss Reclassified into Income |  | Affected Line Item in the Statement of Unaudited Condensed Consolidated Operations
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2017 |  | 2016 |  | 2017 |  | 2016 |
Amortization of pension and postretirement benefit liability: |  |  |  |  |  |  |  |  |  |
Prior service credits 1 |  | $ | (0.1 | ) |  | $ | (0.4 | ) |  | $ | (0.2 | ) |  | $ | (0.7 | ) |  |
Net actuarial loss 1 |  | 6.6 |  |  | 6.7 |  |  | 13.1 |  |  | 13.3 |  |  |
Total before taxes |  | 6.5 |  |  | 6.3 |  |  | 12.9 |  |  | 12.6 |  |  |
|  | — |  |  | — |  |  | — |  |  | — |  |  | Income tax benefit (expense)
Total reclassifications for the period, net of tax |  | $ | 6.5 |  |  | $ | 6.3 |  |  | $ | 12.9 |  |  | $ | 12.6 |  |  |
1 These accumulated other comprehensive income components are included in the computation of net periodic benefit cost (credit). See NOTE 7 - PENSIONS AND OTHER POSTRETIREMENT BENEFITS for further information.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 + Details
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