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betfred sportsbook review
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3 Months Ended | 12 Months Ended | |||||
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Dec. 31, 2014
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Dec. 31, 2014
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2012
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| 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 | |
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Betfred- Definition
Foreign Currency Transaction Gain Before Tax Percent No definition available.
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Betfred- Definition
Impact Of Tax Law Change No definition available.
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Betfred- Definition
Impact Of Tax Law Change Percent No definition available.
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Betfred- Definition
Income not subject to tax No definition available.
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Betfred- Definition
Income not subject to tax percent No definition available.
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Betfred- Definition
Income Tax Expense Benefit Percent No definition available.
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Betfred- Definition
Income Tax Reconciliation, Manufacturers Deduction No definition available.
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Betfred- Definition
Income Tax Reconciliation, Manufacturers Deduction Percent No definition available.
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Betfred- Definition
Income Tax Reconciliation Tax Deduction for percentage depletion in excess of cost depletion No definition available.
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Betfred- Definition
Income Tax Reconciliation Tax Deduction for percentage depletion in excess of cost depletion percent No definition available.
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Betfred- Definition
Non-taxable loss (income) related to noncontrolling interests No definition available.
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Betfred- Definition
Non-taxable loss (income) related to noncontrolling interests percent No definition available.
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Betfred- Definition
Tax Adjustments Settlements And Unusual Provisions Percent No definition available.
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Betfred- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Amount before tax of foreign currency transaction realized and unrealized gain recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Betfred- Definition
Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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