Goodwill And Other Intangible Assets And Liabilities (Schedule Of Goodwill) (Detail) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||||||||||||
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Jun. 30, 2012
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Dec. 31, 2011
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Jun. 30, 2012
U.S. Iron Ore [Member]
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Dec. 31, 2011
U.S. Iron Ore [Member]
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Dec. 31, 2010
U.S. Iron Ore [Member]
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Jun. 30, 2012
Eastern Canadian Iron Ore [Member]
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Dec. 31, 2011
Eastern Canadian Iron Ore [Member]
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Dec. 31, 2011
North American Coal [Member]
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Jun. 30, 2012
Asia Pacific Iron Ore [Member]
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Dec. 31, 2011
Asia Pacific Iron Ore [Member]
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Jun. 30, 2012
Other [Member]
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Dec. 31, 2011
Other [Member]
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Dec. 31, 2010
Other [Member]
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Region Reporting Information, by Region [Line Items] | ||||||||||||||||||||||||||
Beginning Balance | $ 1,152.1 | [1] | $ 196.5 | [1] | $ 2.0 | $ 2.0 | [1] | $ 2.0 | [1] | $ 986.2 | [1] | $ 3.1 | [1] | $ 27.9 | [1] | $ 83.0 | [1] | $ 82.6 | [1] | $ 80.9 | $ 80.9 | [1] | $ 80.9 | [1] | ||
Arising in business combinations | 13.8 | 983.4 | [1] | 13.8 | 983.5 | [1] | (0.1) | [1] | ||||||||||||||||||
Impairment | (27.8) | [1] | (27.8) | [1] | ||||||||||||||||||||||
Impact of foreign currency translation | 0.2 | 0.4 | [1] | 0.2 | 0.4 | [1] | ||||||||||||||||||||
Other | (0.4) | [1] | (0.4) | [1] | ||||||||||||||||||||||
Ending Balance | $ 1,166.1 | $ 1,152.1 | [1] | $ 2.0 | $ 2.0 | [1] | $ 2.0 | [1] | $ 1,000.0 | $ 986.2 | [1] | $ 83.2 | $ 83.0 | [1] | $ 80.9 | $ 80.9 | [1] | $ 80.9 | [1] | |||||||
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of other decrease (increase) in the carrying value of goodwill that is not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The increase (decrease) in the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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