INCOME TAXES INCOME TAXES (Schedule of Components of Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||
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Dec. 31, 2014
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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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Income Tax Contingency [Line Items] | ||||
Current Federal Tax Expense (Benefit) | $ (159.9)us-gaap_CurrentFederalTaxExpenseBenefit | $ 101.3us-gaap_CurrentFederalTaxExpenseBenefit | $ 71.1us-gaap_CurrentFederalTaxExpenseBenefit | |
Current State and Local Tax Expense (Benefit) | (0.6)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 4.0us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 7.6us-gaap_CurrentStateAndLocalTaxExpenseBenefit | |
Current Foreign Tax Expense (Benefit) | 17.2us-gaap_CurrentForeignTaxExpenseBenefit | 87.9us-gaap_CurrentForeignTaxExpenseBenefit | 50.2us-gaap_CurrentForeignTaxExpenseBenefit | |
Current Income Tax Expense (Benefit) | (143.3)us-gaap_CurrentIncomeTaxExpenseBenefit | 193.2us-gaap_CurrentIncomeTaxExpenseBenefit | 128.9us-gaap_CurrentIncomeTaxExpenseBenefit | |
Deferred Federal Income Tax Expense (Benefit) | (258.9)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 23.3us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 221.2us-gaap_DeferredFederalIncomeTaxExpenseBenefit | |
Deferred State and Local Income Tax Expense (Benefit) | (43.0)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 3.0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 1.4us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | |
Deferred Foreign Income Tax Expense (Benefit) | (856.8)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (164.4)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (95.6)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | |
Deferred Income Tax Expense (Benefit) | (1,153.9)us-gaap_DeferredIncomeTaxExpenseBenefit | (138.1)us-gaap_DeferredIncomeTaxExpenseBenefit | 127.0us-gaap_DeferredIncomeTaxExpenseBenefit | |
Income Tax Expense (Benefit) | (289.7)us-gaap_IncomeTaxExpenseBenefit | (1,302.0)us-gaap_IncomeTaxExpenseBenefit | 55.1us-gaap_IncomeTaxExpenseBenefit | 255.9us-gaap_IncomeTaxExpenseBenefit |
Deferred Provision (Benefit) [Member] | ||||
Income Tax Contingency [Line Items] | ||||
Deferred Income Tax Expense (Benefit) |
$ (1,158.7)us-gaap_DeferredIncomeTaxExpenseBenefit / clf_IncomeTaxDescriptionAxis = clf_DeferredProvisionBenefitMember |
$ (138.1)us-gaap_DeferredIncomeTaxExpenseBenefit / clf_IncomeTaxDescriptionAxis = clf_DeferredProvisionBenefitMember |
$ 127.0us-gaap_DeferredIncomeTaxExpenseBenefit / clf_IncomeTaxDescriptionAxis = clf_DeferredProvisionBenefitMember |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount 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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- Details
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