Component: (Network and Table) | |
---|---|
Network | 1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (http://www.aksteel.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0000918160 (http://www.sec.gov/CIK) |
Scenario [Axis] | Scenario, Unspecified [Domain] |
Statement [Line Items] | Period [Axis] | ||
---|---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | 2010-01-01 - 2010-12-31 | |
Other comprehensive income (loss), before tax: | |||
Foreign currency translation gain (loss) | 700,000 | (700,000) | (800,000) |
Cash flow hedges: | |||
Gains (losses) arising in period | 6,300,000 | (21,000,000) | (23,200,000) |
Reclassification of losses (gains) to net income (loss) | 36,300,000 | 4,000,000 | 29,100,000 |
Unrealized holding gains (losses) on securities: | |||
Unrealized holding gains (losses) arising in period | 900,000 | (500,000) | 1,700,000 |
Reclassification of losses (gains) to net income (loss) | 0 | 0 | 300,000 |
Pension and OPEB plans: | |||
Prior service cost arising in period | 83,900,000 | (20,600,000) | 1,100,000 |
Reclassification of prior service cost (credits) included in net income (loss) | (71,100,000) | (58,500,000) | (76,000,000) |
Gains (losses) arising in period | (240,400,000) | (319,400,000) | (64,800,000) |
Reclassification of losses (gains) included in net income (loss) | 181,800,000 | 272,000,000 | 13,100,000 |
Other comprehensive income (loss), before tax | (1,600,000) | (144,700,000) | (119,500,000) |
Income tax provision (benefit) related to items of comprehensive income (loss) | 0 | (54,800,000) | (44,200,000) |
Other comprehensive income (loss) | (1,600,000) | (89,900,000) | (75,300,000) |
Net income (loss) | (998,600,000) | (160,100,000) | (130,700,000) |
Comprehensive income (loss) | (1,000,200,000) | (250,000,000) | (206,000,000) |
Less: Comprehensive income (loss) attributable to noncontrolling interests | 28,700,000 | (4,500,000) | (1,800,000) |
Comprehensive income (loss) attributable to AK Steel Holding Corporation | (1,028,900,000) | (245,500,000) | (204,200,000) |