XML 88 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT REPORTING (Revenue from External Customers by Products and Services) (Details) - Sales Revenue, Net [Member] - Product Concentration Risk [Member]
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue from External Customer [Line Items]      
Concentration Risk, Percentage 100.00% 100.00% 100.00%
Iron Ore Revenue [Member]      
Revenue from External Customer [Line Items]      
Concentration Risk, Percentage 93.00% 88.00% 89.00%
Freight and Venture Partners' Cost Reimbursements [Member]      
Revenue from External Customer [Line Items]      
Concentration Risk, Percentage 7.00% 12.00% 11.00%