Cleveland-Cliffs Inc. Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Pro Forma Information (Details)

v3.21.2

ACQUISITIONS - Pro Forma Information (Details) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2020
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma adjustments	$ 12	$ 1
Pro forma tax rate		24.30%
Pro forma income tax expense	(2)	$ (3)
AK Steel
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma revenue	979	2,428
Pro forma net income (loss)	(125)	(164)
Fair Value Adjustment to Inventory
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma net income (loss)	36	59
Acquisition-related Costs
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma net income (loss)	2	28
Intersegment Eliminations
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma revenue	$ 114	$ 259

- Definition

Business Acquisition, Pro Forma Expenses

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- Definition

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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