日韩三级片

Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Narrative) (Details)

v3.10.0.1
DISCONTINUED OPERATIONS (Narrative) (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
CAD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jun. 29, 2018
USD ($)
Jan. 01, 2018
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued 日韩三级片 [Line Items] 听 听 听 听 听 听
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) $ 228,100,000 听 听 听 听 听
Cash Contribution 听 $ 19.0 听 听 听 听
Cost Method Investments 听 听 听 听 $ 0 听
Loans to and accounts receivables from the Canadian Entities 0 听 $ 51,600,000 听 听 $ 51,600,000
Contingent claims 0 听 55,600,000 听 听 $ 55,600,000
Short-term loan receivable 听 听 7,700,000 听 听 听
INCOME FROM DISCONTINUED OPERATIONS, net of tax 88,200,000 听 2,500,000 $ 76,700,000 听 听
Canadian Entities [Member] 听 听 听 听 听 听
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued 日韩三级片 [Line Items] 听 听 听 听 听 听
Income tax benefit (expense) (15,900,000) 听 0 0 听 听
Cost Method Investments 听 听 0 听 听 听
Loans to and accounts receivables from the Canadian Entities 听 听 51,600,000 听 听 听
Contingent Liabilities recognized in Consolidated Financials 听 听 听 37,200,000 听 听
INCOME FROM DISCONTINUED OPERATIONS, net of tax (26,500,000) 听 (21,300,000) (17,500,000) 听 听
North American Coal [Member] 听 听 听 听 听 听
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued 日韩三级片 [Line Items] 听 听 听 听 听 听
Income tax benefit (expense) 1,000,000 听 0 0 听 听
INCOME FROM DISCONTINUED OPERATIONS, net of tax $ (3,600,000) 听 2,600,000 $ (2,400,000) 听 听
Wabush Scully Mine Sale [Member] 听 听 听 听 听 听
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued 日韩三级片 [Line Items] 听 听 听 听 听 听
INCOME FROM DISCONTINUED OPERATIONS, net of tax 听 听 $ 31,400,000 听 听 听