Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.19.3.a.u2
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] The charts below provide an asset group breakout for each financial statement line impacted by discontinued operations.
 
 
(In Millions)
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Income (loss) from discontinued operations, net of tax
 
 
 
 
 
 
Asia Pacific Iron Ore
 
$
(1.5
)
 
118.3

 
21.2

Canadian Operations
 
0.3

 
(26.5
)
 
(21.3
)
Other
 
(0.5
)
 
(3.6
)
 
2.6

 
 
$
(1.7
)
 
$
88.2

 
$
2.5

 
 
(In Millions)
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Net cash provided (used) by operating activities
 
 
 
 
 
 
Asia Pacific Iron Ore
 
$
(2.1
)
 
$
(81.3
)
 
$
79.6

Canadian Operations
 
—

 
(14.6
)
 
—

 
 
$
(2.1
)
 
$
(95.9
)
 
$
79.6

 
 
 
 
 
 
 
Net cash provided (used) by investing activities
 
 
 
 
 
 
Asia Pacific Iron Ore
 
$
0.1

 
$
19.8

 
$
(2.8
)
Canadian Operations
 
0.3

 
—

 
(7.7
)
Other
 
—

 
—

 
2.1

 
 
$
0.4

 
$
19.8

 
$
(8.4
)
Asia Pacific Iron Ore [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
 
 
(In Millions)
 
 
Year Ended December 31,
Income (Loss) from Discontinued Operations
 
2019
 
2018
 
2017
Revenues from product sales and services
 
$
—

 
$
129.1

 
$
464.2

Cost of goods sold and operating expenses
 
—

 
(230.7
)
 
(427.9
)
Sales margin
 
—

 
(101.6
)
 
36.3

Other operating expense
 
(1.1
)
 
(3.3
)
 
(9.9
)
Other expense
 
(0.4
)
 
(2.3
)
 
(5.2
)
Gain on foreign currency translation
 
—

 
228.1

 
—

Impairment of long-lived assets
 
—

 
(2.6
)
 
—

Income (loss) from discontinued operations, net of tax
 
$
(1.5
)
 
$
118.3

 
$
21.2