日韩三级片

Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

v3.19.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 3 Months Ended
Mar. 31, 2019
Equity [Abstract] 听
Comprehensive Income (Loss) Note [Text Block]
NOTE 16 - ACCUMULATED OTHER COMPREHENSIVE LOSS
The following tables reflect the changes in Accumulated other comprehensive loss related to shareholders鈥� equity (deficit):
听
(In Millions)
听
Postretirement Benefit Liability, net of tax
听
Derivative Financial Instruments, net of tax
听
Accumulated Other Comprehensive Loss
December听31, 2018
$
(281.1
)
听
$
(2.8
)
听
$
(283.9
)
Other comprehensive income before reclassifications
0.2

听
2.5

听
2.7

Net loss reclassified from accumulated other comprehensive loss
5.5

听
0.2

听
5.7

March 31, 2019
$
(275.4
)
听
$
(0.1
)
听
$
(275.5
)
听
(In Millions)
听
Postretirement Benefit Liability, net of tax
听
Foreign Currency Translation
听
Derivative Financial Instruments, net of tax
听
Accumulated Other Comprehensive Loss
December听31, 2017
$
(263.9
)
听
$
225.4

听
$
(0.5
)
听
$
(39.0
)
Other comprehensive income before reclassifications
0.5

听
0.7

听
0.4

听
1.6

Net loss (gain) reclassified from accumulated other comprehensive loss
6.2

听
鈥�

听
(0.1
)
听
6.1

March 31, 2018
$
(257.2
)
听
$
226.1

听
$
(0.2
)
听
$
(31.3
)

The following table reflects the details about Accumulated other comprehensive loss components related to Cliffs shareholders鈥� equity (deficit):
听
听
(In Millions)
听
听
Details about Accumulated Other Comprehensive Loss Components
听
Amount of (Gain)/Loss Reclassified into Income, Net of Tax
听
Affected Line Item in the Statement of Unaudited Condensed Consolidated 日韩三级片
听
Three Months Ended
March 31,
听
听
2019
听
2018
听
Amortization of pension and OPEB liability:
听
听
听
听
听
听
Prior service credits
听
$
(0.2
)
听
$
(0.3
)
听
Other non-operating income
Net actuarial loss
听
7.2

听
6.5

听
Other non-operating income
听
听
$
7.0

听
$
6.2

听
听
听
听
(1.5
)
听
鈥�

听
Income tax benefit (expense)
听
听
$
5.5

听
$
6.2

听
Net of taxes
听
听
听
听
听
听
听
Unrealized loss (gain) on derivative financial instruments:
听
听
听
听
听
听
Commodity contracts
听
$
0.3

听
$
(0.1
)
听
Cost of goods sold
听
听
(0.1
)
听
鈥�

听
Income tax benefit (expense)
听
听
$
0.2

听
$
(0.1
)
听
Net of taxes
听
听
听
听
听
听
听
Total reclassifications for the period, net of tax
听
$
5.7

听
$
6.1

听
听