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Cleveland-Cliffs CLF Eliminations — Depreciation, depletion and amortization
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Where this comes from
Reported directly by Cleveland-Cliffs in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Cleveland-Cliffs’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000764065-26-000100
| (In millions) | Steelmaking | Other Businesses | Eliminations | Total |
|---|---|---|---|---|
| Cost of goods sold | (4,983) | (158) | 47 | (5,094) |
| Selling, general and administrative expenses | (147) | (7) | — | (154) |
| Net periodic benefit credits other than service cost component | 64 | — | — | 64 |
| Excluding depreciation, depletion and amortization | 254 | 8 | — | 262 |
| Other segment items1 | (16) | (2) | — | (18) |
| Total Adjusted EBITDA | $268 | $18 | — | $286 |
| Interest expense, net | (156) | |||
| Income tax benefit | 20 |
ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Cleveland-Cliffs's eliminations — depreciation, depletion and amortization?
- Cleveland-Cliffs (CLF) reported eliminations — depreciation, depletion and amortization of $0 in Q2 2026.
- What does eliminations — depreciation, depletion and amortization mean?
- This represents the elimination of intercompany depreciation and amortization charges that arise from the transfer of assets between business segments. It prevents the double-counting of non-cash expenses in the consolidated financial statements. This adjustment is necessary to provide a clean view of the total capital consumption of the firm.
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