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Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 12 Months Ended
Dec. 31, 2012
Equity [Abstract] 听
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
NOTE 17 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The components of Accumulated other comprehensive income (loss) within Cliffs shareholders鈥� equity and related tax effects allocated to each are shown below as of December听31, 2012, 2011 and 2010:
听
(In Millions)
听
Pre-tax
Amount
听
Tax
Benefit
(Provision)
听
After-tax
Amount
As of December听31, 2010:
听
听
听
听
听
Postretirement benefit liability
$
(452.0
)
听
$
146.9

听
$
(305.1
)
Foreign currency translation adjustments
329.9

听
(15.2
)
听
314.7

Unrealized net gain on derivative financial instruments
3.9

听
(1.2
)
听
2.7

Unrealized gain on securities
46.9

听
(13.3
)
听
33.6

听
$
(71.3
)
听
$
117.2

听
$
45.9

As of December听31, 2011:
听
听
听
听
听
Postretirement benefit liability
$
(615.9
)
听
$
207.0

听
$
(408.9
)
Foreign currency translation adjustments
312.5

听
鈥�

听
312.5

Unrealized net gain on derivative financial instruments
1.7

听
(0.5
)
听
1.2

Unrealized gain on securities
2.5

听
0.1

听
2.6

听
$
(299.2
)
听
$
206.6

听
$
(92.6
)
As of December听31, 2012:
听
听
听
听
听
Postretirement benefit liability
$
(576.7
)
听
$
194.0

听
$
(382.7
)
Foreign currency translation adjustments
316.3

听
鈥�

听
316.3

Unrealized net gain on derivative financial instruments
12.4

听
(3.7
)
听
8.7

Unrealized gain on securities
3.3

听
(1.2
)
听
2.1

听
$
(244.7
)
听
$
189.1

听
$
(55.6
)
The following table reflects the changes in Accumulated other comprehensive income (loss) related to Cliffs shareholders鈥� equity for 2012, 2011 and 2010:
听
(In Millions)
听
Postretirement Benefit Liability, net of tax
听
Unrealized Net Gain (Loss) on Securities, net of tax
听
Unrealized Net Gain on Foreign Currency Translation
听
Net Unrealized Gain on Derivative Financial Instruments, net of tax
听
Accumulated Other Comprehensive Income (Loss)
Balance December 31, 2009
$
(319.1
)
听
$
29.4

听
$
163.1

听
$
4.0

听
$
(122.6
)
Change during 2010
$
14.0

听
$
4.2

听
$
151.6

听
$
(1.3
)
听
$
168.5

Balance December 31, 2010
$
(305.1
)
听
$
33.6

听
$
314.7

听
$
2.7

听
$
45.9

Change during 2011
$
(103.8
)
听
$
(31.0
)
听
$
(2.2
)
听
$
(1.5
)
听
$
(138.5
)
Balance December 31, 2011
$
(408.9
)
听
$
2.6

听
$
312.5

听
$
1.2

听
$
(92.6
)
Change during 2012
26.2

听
(0.5
)
听
3.8

听
7.5

听
37.0

Balance December 31, 2012
$
(382.7
)
听
$
2.1

听
$
316.3

听
$
8.7

听
$
(55.6
)