betfred games
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Dec. 31, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Accumulated Other Comprehensive Income (Loss), Before Taxes | $ (388.1)clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes | $ (213.3)clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes | $ (244.7)clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes | |||||||
Accumulated Other Comprehensive Income (Loss), Tax | 142.3clf_AccumulatedOtherComprehensiveIncomeLossTax | 100.4clf_AccumulatedOtherComprehensiveIncomeLossTax | 189.1clf_AccumulatedOtherComprehensiveIncomeLossTax | |||||||
Accumulated other comprehensive loss | (245.8)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (101.4)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (20.2)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (55.1)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (112.9)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (178.4)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (239.6)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (51.4)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (55.6)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (92.6)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
Postretirement Benefit Liability [Member] | ||||||||||
Accumulated Other Comprehensive Income (Loss), Before Taxes |
(425.3)clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_PostretirementBenefitLiabilityMember |
(299.3)clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_PostretirementBenefitLiabilityMember |
(576.7)clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_PostretirementBenefitLiabilityMember |
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Accumulated Other Comprehensive Income (Loss), Tax |
134.2clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_PostretirementBenefitLiabilityMember |
94.4clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_PostretirementBenefitLiabilityMember |
194.0clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_PostretirementBenefitLiabilityMember |
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Accumulated other comprehensive loss |
(291.1)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_PostretirementBenefitLiabilityMember |
(204.9)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_PostretirementBenefitLiabilityMember |
(382.7)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_PostretirementBenefitLiabilityMember |
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betfred gamesForeign Currency Translation Adjustment [Member] | ||||||||||
Accumulated Other Comprehensive Income (Loss), Before Taxes |
64.4clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
106.7clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
316.3clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
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Accumulated Other Comprehensive Income (Loss), Tax |
0clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
0clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
0clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
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Accumulated other comprehensive loss |
64.4betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
106.7betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
316.3betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
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Unrealized Gain Loss On Derivatives [Member] | ||||||||||
Accumulated Other Comprehensive Income (Loss), Before Taxes |
(25.9)clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_UnrealizedGainLossOnDerivativesMember |
(30.0)clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_UnrealizedGainLossOnDerivativesMember |
12.4clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_UnrealizedGainLossOnDerivativesMember |
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Accumulated Other Comprehensive Income (Loss), Tax |
7.8clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_UnrealizedGainLossOnDerivativesMember |
9.1clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_UnrealizedGainLossOnDerivativesMember |
(3.7)clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_UnrealizedGainLossOnDerivativesMember |
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Accumulated other comprehensive loss |
(18.1)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_UnrealizedGainLossOnDerivativesMember |
(20.9)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_UnrealizedGainLossOnDerivativesMember |
8.7betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = clf_UnrealizedGainLossOnDerivativesMember |
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Accumulated Net Unrealized Investment Gain (Loss) [Member] | ||||||||||
Accumulated Other Comprehensive Income (Loss), Before Taxes |
(1.3)clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = betfred sportsbookus-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
9.3clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = betfred sportsbookus-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
3.3clf_AccumulatedOtherComprehensiveIncomeLossBeforeTaxes / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = betfred sportsbookus-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
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Accumulated Other Comprehensive Income (Loss), Tax |
0.3clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = betfred sportsbookus-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
(3.1)clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = betfred sportsbookus-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
(1.2)clf_AccumulatedOtherComprehensiveIncomeLossTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = betfred sportsbookus-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
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Accumulated other comprehensive loss |
$ (1.0)betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = betfred sportsbookus-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
$ 6.2betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = betfred sportsbookus-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
$ 2.1betfred sportsbookus-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / clf_AccumulatedOtherComprehensiveIncomeComponentsAxis = betfred sportsbookus-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
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Accumulated Other Comprehensive Income (Loss), Before Taxes No definition available.
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- Definition
Accumulated Other Comprehensive Income (Loss), Tax No definition available.
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes betfred gamesForeign Currency Translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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