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v3.22.1

Statements Of Unaudited Condensed Consolidated Operations - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Income Statement [Abstract] |  |
Revenues | $ 5,955 | $ 4,049
Operating costs: |  |
Cost of goods sold | (4,706) | (3,761)
Selling, general and administrative expenses | (122) | (108)
Miscellaneous – net | (33) | (3)
Total operating costs | (4,861) | (3,872)
Operating income | 1,094 | 177
Other income (expense): |  |
Interest expense, net | (77) | (92)
Loss on extinguishment of debt | (14) | (66)
Net periodic benefit credits other than service cost component | 49 | 47
Other non-operating expense | (2) | 0
Total other expense | (44) | (111)
Income from continuing operations before income taxes | 1,050 | 66
Income tax expense | (237) | (9)
Income from continuing operations | 813 | 57
Income from discontinued operations, net of tax | 1 | 0
Net income | 814 | 57
Income attributable to noncontrolling interest | (13) | (16)
Net income attributable to Cliffs shareholders | $ 801 | $ 41
Earnings per common share attributable to Cliffs shareholders - basic |  |
Continuing operations (in dollars per share) | $ 1.54 | $ 0.08
Discontinued operations (in dollars per share) | 0 | 0
Earnings per Common Share - Basic (in dollars per share) | 1.54 | 0.08
Earnings per common share attributable to Cliffs shareholders - diluted |  |
Continuing operations (in dollars per share) | 1.50 | 0.07
Discontinued operations (in dollars per share) | 0 | 0
Earnings (Loss) per Common Share - Diluted (in dollars per share) | $ 1.50 | $ 0.07

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