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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES INCOME TAXES (Schedule of Effective Rate Reconciliation) (Details)

v2.4.1.9
INCOME TAXES INCOME TAXES (Schedule of Effective Rate Reconciliation) (Details)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2014
Dec. 31, 2013
USD ($)
Dec. 31, 2013
Dec. 31, 2012
USD ($)
Dec. 31, 2012
Income Tax Contingency [Line Items]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (3,361.3)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 171.3us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (175.6)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Effective Income Tax Rate Reconciliation, Percent 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Foreign Currency Transaction Gain, before Tax (4.1)us-gaap_ForeignCurrencyTransactionGainBeforeTax (2.6)us-gaap_ForeignCurrencyTransactionGainBeforeTax 62.3us-gaap_ForeignCurrencyTransactionGainBeforeTax
Foreign Currency Transaction Gain Before Tax Percent 0.00%clf_ForeignCurrencyTransactionGainBeforeTaxPercent 0.00%clf_ForeignCurrencyTransactionGainBeforeTaxPercent (0.50%)clf_ForeignCurrencyTransactionGainBeforeTaxPercent (0.50%)clf_ForeignCurrencyTransactionGainBeforeTaxPercent (12.40%)clf_ForeignCurrencyTransactionGainBeforeTaxPercent (12.40%)clf_ForeignCurrencyTransactionGainBeforeTaxPercent
Non-taxable loss (income) related to noncontrolling interests 290.1clf_NonTaxableLossIncomeRelatedToNoncontrollingInterests (1.5)clf_NonTaxableLossIncomeRelatedToNoncontrollingInterests 61.0clf_NonTaxableLossIncomeRelatedToNoncontrollingInterests
Non-taxable loss (income) related to noncontrolling interests percent (3.00%)clf_Nontaxablelossincomerelatedtononcontrollinginterestspercent (3.00%)clf_Nontaxablelossincomerelatedtononcontrollinginterestspercent (0.30%)clf_Nontaxablelossincomerelatedtononcontrollinginterestspercent (0.30%)clf_Nontaxablelossincomerelatedtononcontrollinginterestspercent (12.00%)clf_Nontaxablelossincomerelatedtononcontrollinginterestspercent (12.00%)clf_Nontaxablelossincomerelatedtononcontrollinginterestspercent
Impact Of Tax Law Change 13.0clf_ImpactOfTaxLawChange 0clf_ImpactOfTaxLawChange (357.1)clf_ImpactOfTaxLawChange
Impact Of Tax Law Change Percent (0.10%)clf_ImpactOfTaxLawChangePercent (0.10%)clf_ImpactOfTaxLawChangePercent 0.00%clf_ImpactOfTaxLawChangePercent 0.00%clf_ImpactOfTaxLawChangePercent 71.20%clf_ImpactOfTaxLawChangePercent 71.20%clf_ImpactOfTaxLawChangePercent
Income Tax Reconciliation Tax Deduction for percentage depletion in excess of cost depletion (87.9)clf_IncomeTaxReconciliationTaxDeductionForPercentageDepletionInExcessOfCostDepletion (97.6)clf_IncomeTaxReconciliationTaxDeductionForPercentageDepletionInExcessOfCostDepletion (109.1)clf_IncomeTaxReconciliationTaxDeductionForPercentageDepletionInExcessOfCostDepletion
Income Tax Reconciliation Tax Deduction for percentage depletion in excess of cost depletion percent 0.90%clf_IncomeTaxReconciliationTaxDeductionforpercentagedepletioninexcessofcostdepletionpercent 0.90%clf_IncomeTaxReconciliationTaxDeductionforpercentagedepletioninexcessofcostdepletionpercent (19.90%)clf_IncomeTaxReconciliationTaxDeductionforpercentagedepletioninexcessofcostdepletionpercent (19.90%)clf_IncomeTaxReconciliationTaxDeductionforpercentagedepletioninexcessofcostdepletionpercent 21.70%clf_IncomeTaxReconciliationTaxDeductionforpercentagedepletioninexcessofcostdepletionpercent 21.70%clf_IncomeTaxReconciliationTaxDeductionforpercentagedepletioninexcessofcostdepletionpercent
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 592.0us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (10.2)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 65.2us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (6.20%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (6.20%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (2.10%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (2.10%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (13.00%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (13.00%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Income not subject to tax (46.5)clf_IncomeNotSubjectToTax (106.6)clf_IncomeNotSubjectToTax (108.0)clf_IncomeNotSubjectToTax
Income not subject to tax percent 0.50%clf_Incomenotsubjecttotaxpercent 0.50%clf_Incomenotsubjecttotaxpercent (21.80%)clf_Incomenotsubjecttotaxpercent (21.80%)clf_Incomenotsubjecttotaxpercent 21.50%clf_Incomenotsubjecttotaxpercent 21.50%clf_Incomenotsubjecttotaxpercent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 22.7us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 20.5us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 202.2us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses 4.20%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses 4.20%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses (40.30%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses (40.30%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount (43.6)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 5.6us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 7.3us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes (1.50%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes (1.50%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount (343.3)us-gaap_IncomeTaxReconciliationTaxSettlements 0us-gaap_IncomeTaxReconciliationTaxSettlements 0us-gaap_IncomeTaxReconciliationTaxSettlements
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 3.60%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements 3.60%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements
Income Tax Reconciliation Manufacturers Deduction 0clf_IncomeTaxReconciliationManufacturersDeduction (7.9)clf_IncomeTaxReconciliationManufacturersDeduction (4.7)clf_IncomeTaxReconciliationManufacturersDeduction
Income Tax Reconciliation, Manufacturers Deduction Percent 0.00%clf_IncomeTaxReconciliationManufacturersDeductionPercent 0.00%clf_IncomeTaxReconciliationManufacturersDeductionPercent (1.60%)clf_IncomeTaxReconciliationManufacturersDeductionPercent (1.60%)clf_IncomeTaxReconciliationManufacturersDeductionPercent 0.90%clf_IncomeTaxReconciliationManufacturersDeductionPercent 0.90%clf_IncomeTaxReconciliationManufacturersDeductionPercent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 1,660.6us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 73.0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 634.5us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (17.30%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (17.30%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 14.90%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 14.90%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (126.50%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (126.50%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Tax Adjustments, Settlements, and Unusual Provisions 0.2us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions 19.6us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions (14.8)us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions
Tax Adjustments Settlements And Unusual Provisions Percent 0.00%clf_TaxAdjustmentsSettlementsAndUnusualProvisionsPercent 0.00%clf_TaxAdjustmentsSettlementsAndUnusualProvisionsPercent 5.30%clf_TaxAdjustmentsSettlementsAndUnusualProvisionsPercent 5.30%clf_TaxAdjustmentsSettlementsAndUnusualProvisionsPercent 2.90%clf_TaxAdjustmentsSettlementsAndUnusualProvisionsPercent 2.90%clf_TaxAdjustmentsSettlementsAndUnusualProvisionsPercent
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes (1040000000.00%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes (3.60%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes (1140000000.00%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes (570000000.00%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 16.5us-gaap_IncomeTaxReconciliationOtherAdjustments 2.9us-gaap_IncomeTaxReconciliationOtherAdjustments (1.6)us-gaap_IncomeTaxReconciliationOtherAdjustments
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.40%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.40%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Income Tax Expense (Benefit) $ (289.7)us-gaap_IncomeTaxExpenseBenefit $ (1,302.0)us-gaap_IncomeTaxExpenseBenefit $ 55.1us-gaap_IncomeTaxExpenseBenefit $ 255.9us-gaap_IncomeTaxExpenseBenefit
Income Tax Expense Benefit Percent 13.60%clf_IncomeTaxExpenseBenefitPercent 13.60%clf_IncomeTaxExpenseBenefitPercent 11.30%clf_IncomeTaxExpenseBenefitPercent 11.30%clf_IncomeTaxExpenseBenefitPercent (51.00%)clf_IncomeTaxExpenseBenefitPercent (51.00%)clf_IncomeTaxExpenseBenefitPercent