AG真人平台AG真人试玩

Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS - Pro Forma (Details)

v3.22.0.1
ACQUISITIONS - Pro Forma (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
ArcelorMittal USA and AK AG真人平台AG真人试玩 听 听 听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] 听 听 听
Revenues, pro forma 听 $ 12,837 $ 17,163
Net income (loss) attributable to Cliffs shareholders, pro forma 听 (520) (11)
Expenses, pro forma 听 $ 32 76
Statutory tax rate, pro forma 听 24.30% 听
Income tax benefit (expense), pro forma 听 $ 170 117
ArcelorMittal USA and AK AG真人平台AG真人试玩 | Intersegment Eliminations 听 听 听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] 听 听 听
Revenues, pro forma 听 844 1,499
Ferrous Processing and Trading 听 听 听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] 听 听 听
Revenues, pro forma $ 21,701 13,549 听
Net income (loss) attributable to Cliffs shareholders, pro forma $ 3,074 (526) 听
Franchise | ArcelorMittal USA and AK AG真人平台AG真人试玩 听 听 听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] 听 听 听
Net income (loss) attributable to Cliffs shareholders, pro forma 听 140 129
Fair Value Adjustment to Inventory | ArcelorMittal USA and AK AG真人平台AG真人试玩 听 听 听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] 听 听 听
Net income (loss) attributable to Cliffs shareholders, pro forma 听 96 362
Acquisition-related costs | ArcelorMittal USA and AK AG真人平台AG真人试玩 听 听 听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] 听 听 听
Net income (loss) attributable to Cliffs shareholders, pro forma 听 93 $ 93
Restructuring Costs | ArcelorMittal USA 听 听 听
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] 听 听 听
Net income (loss) attributable to Cliffs shareholders, pro forma 听 $ 1,820 听