DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued Operations, Income Statement, Balance Sheet and Cash Flows (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2015
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Mar. 31, 2014
|
Dec. 31, 2014
|
|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
LOSS FROM DISCONTINUED OPERATIONS, net of tax | $ (928.5)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | $ (140.4)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | |
Short-term assets of discontinued operations | 197.2us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 330.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | |
Long-term assets of discontinued operations | 0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 400.1us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | |
Short-term liabilities of discontinued operations | 265.0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 400.6us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | |
LONG-TERM LIABILITIES OF DISCONTINUED OPERATIONS | 125.2us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 436.1us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | |
Depreciation, depletion and amortization | 33.0us-gaap_DepreciationDepletionAndAmortization | 141.1us-gaap_DepreciationDepletionAndAmortization | |
Payments to Acquire Property, Plant, and Equipment | 15.9us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | 103.3us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | |
Asset Impairment Charges, Cash Flows | 76.6clf_AssetImpairmentChargesCashFlows | 0clf_AssetImpairmentChargesCashFlows | |
North American Coal [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
LOSS FROM DISCONTINUED OPERATIONS, net of tax |
(75.7)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
(46.3)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
Short-term assets of discontinued operations |
188.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
143.8us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
Long-term assets of discontinued operations |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
130.4us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
Short-term liabilities of discontinued operations |
197.7us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
81.3us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
LONG-TERM LIABILITIES OF DISCONTINUED OPERATIONS |
0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
125.9us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
Depreciation, depletion and amortization |
3.2us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
29.9us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
Payments to Acquire Property, Plant, and Equipment |
2.5us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
10.0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
Asset Impairment Charges, Cash Flows |
73.4clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
Eastern Canadian Iron Ore [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
LOSS FROM DISCONTINUED OPERATIONS, net of tax |
(852.7)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
(91.2)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
Short-term assets of discontinued operations |
8.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
183.5us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
Long-term assets of discontinued operations |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
256.0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
Short-term liabilities of discontinued operations |
67.3us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
316.3us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
LONG-TERM LIABILITIES OF DISCONTINUED OPERATIONS |
125.2us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
304.6us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
Depreciation, depletion and amortization |
0us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
41.2us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
Payments to Acquire Property, Plant, and Equipment |
0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
75.6us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
Asset Impairment Charges, Cash Flows |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
Other Canadian Operations [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
LOSS FROM DISCONTINUED OPERATIONS, net of tax |
(0.1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
(2.9)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
Short-term assets of discontinued operations |
0us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
3.3us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
Long-term assets of discontinued operations |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
13.7us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
Short-term liabilities of discontinued operations |
0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
3.0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
LONG-TERM LIABILITIES OF DISCONTINUED OPERATIONS |
0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
5.6us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
Depreciation, depletion and amortization |
0us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
0.1us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
Payments to Acquire Property, Plant, and Equipment |
0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
Asset Impairment Charges, Cash Flows |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
Canadian Entities [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
LOSS FROM DISCONTINUED OPERATIONS, net of tax |
(852.8)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
(94.1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
Short-term assets of discontinued operations |
8.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
186.8us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
Long-term assets of discontinued operations |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
269.7us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
Short-term liabilities of discontinued operations |
67.3us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
319.3us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
LONG-TERM LIABILITIES OF DISCONTINUED OPERATIONS |
125.2us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
310.2us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
Depreciation, depletion and amortization |
0us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
41.3us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
Payments to Acquire Property, Plant, and Equipment |
0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
75.6us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
Asset Impairment Charges, Cash Flows |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
Discontinued Operations [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Depreciation, depletion and amortization |
3.2us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
71.2us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
|
Payments to Acquire Property, Plant, and Equipment |
2.5us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
85.6us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
|
Asset Impairment Charges, Cash Flows |
$ 73.4clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
$ 0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
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- Definition
Asset Impairment Charges, Cash Flows No definition available.
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- Definition
Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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