Annual report pursuant to Section 13 and 15(d)

Business Summary And Significant Accounting Policies (Narrative) (Details)

v2.4.0.6
Business Summary And Significant Accounting Policies (Narrative) (Details)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
USD ($)
MT
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Dec. 31, 2011
SMM [Member]
USD ($)
Dec. 31, 2010
SMM [Member]
USD ($)
Dec. 31, 2009
SMM [Member]
USD ($)
Dec. 31, 2011
Arcelor Mittal [Member]
Dec. 31, 2011
CLCC [Member]
USD ($)
Dec. 31, 2011
Consolidated Thompson [Member]
May 13, 2011
Consolidated Thompson [Member]
CAD
Dec. 31, 2011
Amapa [Member]
USD ($)
Dec. 31, 2010
Amapa [Member]
USD ($)
Dec. 31, 2009
Amapa [Member]
USD ($)
Dec. 31, 2011
AusQuest [Member]
USD ($)
Jun. 30, 2011
AusQuest [Member]
USD ($)
Dec. 31, 2011
Hibbing And Cockatoo [Member]
USD ($)
Dec. 31, 2011
Sonoma [Member]
Dec. 31, 2011
Sonoma [Member]
CAWO [Member]
Dec. 31, 2011
Sonoma [Member]
Mining Assets [Member]
Dec. 31, 2011
Sonoma [Member]
Non- Mining Assets [Member]
Dec. 31, 2011
RenewaFUEL [Member]
USD ($)
Dec. 31, 2010
RenewaFUEL [Member]
USD ($)
Dec. 31, 2009
RenewaFUEL [Member]
USD ($)
Feb. 28, 2010
Wabush [Member]
Feb. 01, 2010
Wabush [Member]
Dec. 31, 2011
CAC [Member]
CAWO [Member]
Dec. 31, 2011
North American Iron Ore [Member]
Dec. 31, 2011
Metallurgical Coal Mines [Member]
Dec. 31, 2011
Thermal Coal Mines [Member]
Dec. 31, 2011
Eastern Canadian Iron Ore [Member]
USD ($)
Dec. 31, 2010
Eastern Canadian Iron Ore [Member]
USD ($)
Dec. 31, 2011
Eastern Canadian Iron Ore [Member]
Consolidated Thompson [Member]
Dec. 31, 2011
Eastern Canadian Iron Ore [Member]
WISCO [Member]
Dec. 31, 2011
U.S. Iron Ore [Member]
USD ($)
Dec. 31, 2010
U.S. Iron Ore [Member]
USD ($)
Dec. 31, 2009
U.S. Iron Ore [Member]
USD ($)
Dec. 31, 2011
North American Coal [Member]
USD ($)
Dec. 31, 2010
North American Coal [Member]
USD ($)
Dec. 31, 2009
North American Coal [Member]
USD ($)
Dec. 31, 2011
Asia Pacific Iron Ore [Member]
USD ($)
Dec. 31, 2010
Asia Pacific Iron Ore [Member]
USD ($)
Purchase price of acquiree, in dollars per share                   17.25                                                              
Number of mines                                                     2 5 1 2       5           2  
Loss from discontinued operations                                         $ 18.5 $ 3.1 $ 3.4                                    
Discontinued Operation, Tax Effect of Discontinued Operation                                         9.2                                        
Tax benefits to write the assets down to fair value                                         8.0                                        
Tax benefits 420.1 293.5 22.5                                     1.5 1.7                                    
Excess of current cost over LIFO cost of iron ore inventories                                                           21.9 2.5     117.1 112.4            
Iron ore concentrate inventory                                                           49.1                      
Deferred Revenue from prior year to be recongized in future years 15.1                                                                                
Decrease in cost of goods sold and operations expense (4,105.7) (3,155.6) (2,030.3)                                                             (15.2) 4.6            
Tons of finished goods stored at ports on the lower Great Lakes to service customers                                                                   1,200,000 800,000            
Depreciation expense 237.8 165.4 120.6                                                                            
Depletion expense 159.7 95.5 68.1                                                                            
Increase in inventory of finished goods                                                           47.1                      
Product Inventory Balance 291.3 198.0                                                       96.2 43.5     100.2 101.1   19.7 16.1   57.2 34.7
Inventory Write-down                                                                         6.6 26.1      
Business Acquisition, Percentage of Voting Interests Acquired                                                   45.00%                              
Description of venture operations SMM is the appointed operator of the mine assets, non-mine assets and the washplant.                                                                                
Equity Method Investment, Quoted Market Value                             3.7                                                    
Investment Owned, Balance, Shares                             68.3                                                    
Portion of Environmental Exit Costs, Reasonably Possible Additional Losses, Estimate                               20.0                                                  
Percent ownership interest                     30.00%     30.00%   50.00%                 26.80%                                
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions                 100.00%                                                                
Percent ownership interest               100.00%                                                 25.00%                
Percent ownership interest in wholly-owned subsidiary                                   100.00%               100.00%           100.00%                  
Percent economic interest in venture                                 45.00%                                                
Percent ownership interest in venture 79.00%           21.00%                       8.33% 45.00%                                          
Percent interest owned                                               73.20%                                  
Percent interest acquired 79.00%                                                                                
Payments to acquire interest in venture       3.1 3.3 8.6                                                                      
Percent of Sonoma coal production to coal washing services                                   40.00%                                              
Total investment 504.8 509.0   147.9                                                                          
Goodwill 1,152.1 196.5 74.6                                                                            
Goodwill, Impairment Loss 27.8             27.8                                                                  
EQUITY INCOME (LOSS) FROM VENTURES 9.7 13.5 (65.5)               32.4 17.2 (62.2)                                                        
Impairment charge                           19.1             16.0                                        
Reimbursement for freight charges paid on behalf of customers                                                                   224.3 223.4 93.7 18.3 41.9 32.1    
Deferred revenue 15.8 155.3                                                                              
Under take-or-pay contracts, customers purchased tons of pellets stored in upper lakes stockpiles 200,000 2,400,000                                                                              
Tons of pellets shipped deferred from previous year 2,400,000                                                                                
Remaining Quantity Of Goods Deferred Revenue Revenue Recognized, Tons 100,000                                                                                
Estimated useful life, Repairs and maintenance five                                                                                
Changes in deferred revenue and below-market sales contracts                                                                   $ 91.7 $ 58.1