INCOME TAXES (Narrative) (Details) (USD $)
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12 Months Ended | |||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2010
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Income Tax Contingency [Line Items] | ||||
Unrecognized Tax Benefits | $ 74,700,000us-gaap_UnrecognizedTaxBenefits | $ 74,400,000us-gaap_UnrecognizedTaxBenefits | $ 55,500,000us-gaap_UnrecognizedTaxBenefits | $ 102,100,000us-gaap_UnrecognizedTaxBenefits |
Undistributed Earnings of Foreign Subsidiaries | 0us-gaap_UndistributedEarningsOfForeignSubsidiaries | 1,200,000,000us-gaap_UndistributedEarningsOfForeignSubsidiaries | ||
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 1,900,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 157,900,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | ||
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 6,000,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 3,500,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | ||
Future Economic Realizable Benefit | 108,100,000clf_FutureEconomicRealizableBenefit | |||
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 5,800,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 5,800,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | ||
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | 267,700,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | 299,200,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | ||
Income Tax Effects Allocated Directly To Equity, Equity Transactions, Acquisition of Noncontrolling Interest | 0clf_IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactionsAcquisitionofNoncontrollingInterest | 102,100,000clf_IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactionsAcquisitionofNoncontrollingInterest | 0clf_IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactionsAcquisitionofNoncontrollingInterest | |
Valuation Allowance, Deferred Tax Asset, Change in Amount | 1,361,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |||
Document Fiscal Year Focus | 2014 | |||
Effective Income Tax Rate, Continuing Operations | 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
Current Fiscal Year End Date | --12-31 | |||
Reversal of Valuation Allowance on MRRT credits [Member] | ||||
Income Tax Contingency [Line Items] | ||||
Valuation Allowance, Deferred Tax Asset, Change in Amount |
291,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = clf_ReversalofValuationAllowanceonMRRTcreditsMember |
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Deferred Tax Asset, Canadian Deferred Tax Asset that will not be realized [Member] | ||||
Income Tax Contingency [Line Items] | ||||
Valuation Allowance, Deferred Tax Asset, Change in Amount |
1,273,200,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = clf_DeferredTaxAssetForeignDeferredTaxAssetthatwillnotberealizedMember |
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Deferred Tax Asset, Alternative Minimum Tax Credit Not Utilized [Member] | ||||
Income Tax Contingency [Line Items] | ||||
Valuation Allowance, Deferred Tax Asset, Change in Amount |
28,600,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = clf_DeferredTaxAssetAlternativeMinimumTaxCreditNotUtilizedMember |
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Deferred Ordinary Losses [Member] | ||||
Income Tax Contingency [Line Items] | ||||
Valuation Allowance, Deferred Tax Asset, Change in Amount |
18,200,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = clf_DeferredOrdinaryLossesMember |
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Deferred Tax Asset, Domestic Deferred Tax Asset that will not be realized [Member] | ||||
Income Tax Contingency [Line Items] | ||||
Valuation Allowance, Deferred Tax Asset, Change in Amount |
402,500,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = clf_DeferredTaxAssetDomesticDeferredTaxAssetthatwillnotberealizedMember |
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Deferred Tax Assets [Member] | ||||
Income Tax Contingency [Line Items] | ||||
Unrecognized Tax Benefits |
49,500,000us-gaap_UnrecognizedTaxBenefits / us-gaap_BalanceSheetLocationAxis = clf_DeferredTaxAssetsMember |
48,500,000us-gaap_UnrecognizedTaxBenefits / us-gaap_BalanceSheetLocationAxis = clf_DeferredTaxAssetsMember |
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Other Liabilities [Member] | ||||
Income Tax Contingency [Line Items] | ||||
Unrecognized Tax Benefits |
25,200,000us-gaap_UnrecognizedTaxBenefits / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherLiabilitiesMember |
25,900,000us-gaap_UnrecognizedTaxBenefits / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherLiabilitiesMember |
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Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
2,100,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherLiabilitiesMember |
1,200,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherLiabilitiesMember |
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Deferred Tax Asset, Alternative Minimum Tax Credit Not Utilized [Member] | ||||
Income Tax Contingency [Line Items] | ||||
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
$ 540,700,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign / clf_IncomeTaxDescriptionAxis = clf_DeferredTaxAssetAlternativeMinimumTaxCreditNotUtilizedMember |
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Future Economic Realizable Benefit No definition available.
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Income Tax Effects Allocated Directly To Equity, Equity Transactions, Acquisition of Noncontrolling Interest No definition available.
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End date of current fiscal year in the format --MM-DD. No definition available.
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This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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