Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Schedule Of Allocation Of Purchase Price) (Details)

v2.4.0.6
ACQUISITIONS (Schedule Of Allocation Of Purchase Price) (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 12 Months Ended
Jul. 30, 2010
CLCC [Member]
Jul. 30, 2010
CLCC [Member]
Initial Allocation [Member]
Jun. 30, 2011
CLCC [Member]
Final Allocation [Member]
Jun. 30, 2011
CLCC [Member]
Change [Member]
Jul. 06, 2010
Spider [Member]
Jun. 30, 2010
Spider [Member]
Jul. 06, 2010
Spider [Member]
Initial Allocation [Member]
Dec. 31, 2010
Spider [Member]
Final Allocation [Member]
Dec. 31, 2010
Spider [Member]
Change [Member]
Jan. 27, 2010
Freewest [Member]
Dec. 31, 2012
Freewest [Member]
Initial Allocation [Member]
Jan. 27, 2010
Freewest [Member]
Initial Allocation [Member]
Dec. 31, 2010
Freewest [Member]
Final Allocation [Member]
Dec. 31, 2010
Freewest [Member]
Change [Member]
Dec. 31, 2012
Consolidated Thompson [Member]
May 12, 2011
Consolidated Thompson [Member]
Initial Allocation [Member]
Jun. 30, 2012
Consolidated Thompson [Member]
Final Allocation [Member]
Jun. 30, 2012
Consolidated Thompson [Member]
Change [Member]
Feb. 02, 2010
Wabush [Member]
Feb. 01, 2010
Wabush [Member]
Initial Allocation [Member]
Dec. 31, 2010
Wabush [Member]
Final Allocation [Member]
Dec. 31, 2010
Wabush [Member]
Change [Member]
Business Acquisition [Line Items]                                            
Equity instruments                   $ 173.1   $ 173.1 $ 173.1 $ 0                
Number of shares issued as acquisition consideration                   4.2 4.2                      
Cash 757.0 757.0 757.0 0   56.9 56.9 56.9 0 12.8   12.8 12.8 0   4,554.0 4,554.0 0 88.0 88.0 88.0 0
Working capital adjustments 18.9 17.5 18.9 1.4                             15.0 15.0 15.0 0
Fair value of total consideration transferred 775.9 774.5 775.9 1.4     56.9 56.9 0 185.9   185.9 185.9 0   4,554.0 4,554.0 0 103.0 103.0 103.0 0
Fair value of equity interest before acquisition           4.9 4.9 4.9 0 27.4   27.4 27.4 0           39.7 38.0 (1.7)
ASSETS:                                            
Cash             9.0 9.0 0     7.7 7.7 0   130.6 130.6 0        
Accounts receivable                               102.8 102.4 (0.4)        
Product and in-process inventories   20.0 20.0 0                       134.2 134.2 0   21.8 21.8 0
Supplies and other inventories                                       43.6 43.6 0
Other current assets   11.8 11.8 0     4.5 4.5 0     1.4 1.4 0   35.1 35.1 0   13.2 13.2 0
Land and mineral rights   640.3 639.3 (1.0)                                    
Mineral rights             31.0 35.3 4.3     252.8 244.0 (8.8) 4,825.6 4,450.0 4,825.6 375.6   85.1 84.4 (0.7)
Property, plant and equipment   111.1 112.3 1.2                       1,193.4 1,193.4 0   146.3 147.8 1.5
Deferred taxes   16.5 15.9 (0.6)                                    
Marketable securities                       12.1 12.1 0                
Intangible assets 7.5 7.5 7.5 0                       2.1 2.1 0 66.4 66.4 66.4 0
Other assets   0.8 0.8 0                               16.3 19.3 3.0
Total identifiable assets acquired   808.0 807.6 (0.4)     44.5 48.8 4.3     274.0 265.2 (8.8)   6,048.2 6,423.4 375.2   392.7 396.5 3.8
LIABILITIES                                            
Current liabilities   (22.8) (24.1) (1.3)                               (48.1) (48.1) 0
Accounts payable                       (3.3) (3.3) 0   (13.6) (13.6) 0        
Accrued liabilities                               (130.0) (123.8) 6.2        
Convertible debentures                               (335.7) (335.7) 0        
Other current liabilities             (5.2) (5.2) 0             (41.8) (47.9) (6.1)        
Pension and OPEB obligations                                       (80.6) (80.6) 0
Mine closure obligations   (2.8) (2.8) 0                               (39.6) (53.4) (13.8)
Below-market sales contracts   (32.6) (32.6) 0                               (67.7) (67.7) 0
Long-term deferred tax liabilities             (2.7) (5.1) (2.4)     (57.4) (54.3) 3.1 1,041.8 (831.5) (1,041.8) (210.3)   (20.5) 0 20.5
Senior secured notes                               (125.0) (125.0) 0        
Capital lease obligations                               (70.7) (70.7) 0        
Other long-term liabilities                               (25.1) (32.8) (7.7)   (8.9) (8.8) 0.1
Total identifiable liabilities assumed   (58.2) (59.5) (1.3)     (7.9) (10.3) (2.4)     (60.7) (57.6) 3.1   (1,573.4) (1,791.3) (217.9)   (265.4) (258.6) 6.8
Total identifiable net assets acquired   749.8 748.1 (1.7)     36.6 38.5 1.9     213.3 207.6 (5.7)   4,474.8 4,632.1 157.3   127.3 137.9 10.6
Noncontrolling interest         (51.9)   (51.9) (51.9) 0           (1,075.4) (947.6) (1,075.4) (127.8)        
Goodwill   24.7 27.8 3.1     77.1 75.2 (1.9)     0 5.7 5.7   1,026.8 997.3 (29.5)   15.4 3.1 (12.3)
Total net assets acquired   $ 774.5 $ 775.9 $ 1.4     $ 61.8 $ 61.8 $ 0     $ 213.3 $ 213.3 $ 0   $ 4,554.0 $ 4,554.0 $ 0   $ 142.7 $ 141.0 $ (1.7)