10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000831259-13-000071 |
| Period End Date | 20130930 |
| Filing Date | 20131106 |
| Fiscal Year | 2013 |
| Fiscal Period | Q3 |
| XBRL Instance | fcx-20130930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.22B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.71B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.73B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.82B | USD | Point-in-time |
| Trade accounts receivable |
AccountsReceivableNetCurrent
|
$927.00M | USD | Point-in-time |
| Trade accounts receivable |
AccountsReceivableNetCurrent
|
$1.75B | USD | Point-in-time |
| Other accounts receivable |
NontradeReceivablesCurrent
|
$702.00M | USD | Point-in-time |
| Other accounts receivable |
NontradeReceivablesCurrent
|
$480.00M | USD | Point-in-time |
| Materials and supplies, net |
InventorySuppliesNetOfReserves
|
$1.50B | USD | Point-in-time |
| Materials and supplies, net |
InventorySuppliesNetOfReserves
|
$1.76B | USD | Point-in-time |
| Mill and leach stockpiles |
MillAndLeachStockpiles
|
$1.67B | USD | Point-in-time |
| Mill and leach stockpiles |
MillAndLeachStockpiles
|
$1.74B | USD | Point-in-time |
| Product |
Product
|
$1.40B | USD | Point-in-time |
| Product |
Product
|
$1.35B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$387.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$305.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$9.61B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.30B | USD | Point-in-time |
| Property, plant, equipment and development costs, net |
PropertyPlantAndEquipmentNet
|
$46.65B | USD | Point-in-time |
| Property, plant, equipment and development costs, net |
PropertyPlantAndEquipmentNet
|
$21.00B | USD | Point-in-time |
| Long-term mill and leach stockpiles |
LongTermMillAndLeachStockpiles
|
$1.96B | USD | Point-in-time |
| Long-term mill and leach stockpiles |
LongTermMillAndLeachStockpiles
|
$2.30B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.93B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.93B | USD | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.11B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.19B | USD | Point-in-time |
| Total assets |
Assets
|
$62.60B | USD | Point-in-time |
| Total assets |
Assets
|
$35.44B | USD | Point-in-time |
| Total assets |
Assets
|
$34.52B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$2.71B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$3.70B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$299.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$332.00M | USD | Point-in-time |
| Current portion of reclamation and environmental obligations |
CurrentPortionOfReclamationAndEnvironmentalObligations
|
$241.00M | USD | Point-in-time |
| Current portion of reclamation and environmental obligations |
CurrentPortionOfReclamationAndEnvironmentalObligations
|
$257.00M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$141.00M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$93.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$70.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$2.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.34B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.50B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$21.05B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$3.52B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$3.49B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$6.92B | USD | Point-in-time |
| Reclamation and environmental obligations, less current portion |
ReclamationAndEnvironmentalObligationsLessCurrentPortion
|
$2.13B | USD | Point-in-time |
| Reclamation and environmental obligations, less current portion |
ReclamationAndEnvironmentalObligationsLessCurrentPortion
|
$3.08B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$1.64B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$1.77B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$37.32B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.13B | USD | Point-in-time |
| Redeemable noncontrolling interest |
TemporaryEquityRedemptionValue
|
$720.00M | USD | Point-in-time |
| Redeemable noncontrolling interest |
TemporaryEquityRedemptionValue
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$107.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$117.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$22.09B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$19.12B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.36B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.40B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-506.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-484.00M | USD | Point-in-time |
| Common stock held in treasury |
TreasuryStockValue
|
$3.58B | USD | Point-in-time |
| Common stock held in treasury |
TreasuryStockValue
|
$3.68B | USD | Point-in-time |
| Total FCX stockholders equity |
StockholdersEquity
|
$20.41B | USD | Point-in-time |
| Total FCX stockholders equity |
StockholdersEquity
|
$17.54B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$4.15B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.77B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$21.31B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$35.44B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$62.60B | USD | Point-in-time |
Income Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
SalesRevenueNet
|
$4.42B | USD | 1 Quarter |
| Revenues |
SalesRevenueNet
|
$13.50B | USD | 3 Qtrs |
| Revenues |
SalesRevenueNet
|
$6.17B | USD | 1 Quarter |
| Revenues |
SalesRevenueNet
|
$15.04B | USD | 3 Qtrs |
| Production and delivery |
ProductionAndDelivery
|
$2.59B | USD | 1 Quarter |
| Production and delivery |
ProductionAndDelivery
|
$7.64B | USD | 3 Qtrs |
| Production and delivery |
ProductionAndDelivery
|
$3.33B | USD | 1 Quarter |
| Production and delivery |
ProductionAndDelivery
|
$8.90B | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
$298.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
$919.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
$1.78B | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
$856.00M | USD | 3 Qtrs |
| Total cost of sales |
CostOfGoodsSold
|
$8.50B | USD | 3 Qtrs |
| Total cost of sales |
CostOfGoodsSold
|
$4.25B | USD | 1 Quarter |
| Total cost of sales |
CostOfGoodsSold
|
$2.89B | USD | 1 Quarter |
| Total cost of sales |
CostOfGoodsSold
|
$10.68B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$311.00M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$457.00M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$158.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$110.00M | USD | 1 Quarter |
| Mining exploration and research expenses |
ExplorationAndResearchExpenses
|
$57.00M | USD | 1 Quarter |
| Mining exploration and research expenses |
ExplorationAndResearchExpenses
|
$214.00M | USD | 3 Qtrs |
| Mining exploration and research expenses |
ExplorationAndResearchExpenses
|
$173.00M | USD | 3 Qtrs |
| Mining exploration and research expenses |
ExplorationAndResearchExpenses
|
$79.00M | USD | 1 Quarter |
| Environmental obligations and shutdown costs |
EnvironmentalObligationsAndShutdownCosts
|
$23.00M | USD | 3 Qtrs |
| Environmental obligations and shutdown costs |
EnvironmentalObligationsAndShutdownCosts
|
$-8.00M | USD | 1 Quarter |
| Environmental obligations and shutdown costs |
EnvironmentalObligationsAndShutdownCosts
|
$18.00M | USD | 3 Qtrs |
| Environmental obligations and shutdown costs |
EnvironmentalObligationsAndShutdownCosts
|
$-73.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$11.34B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$9.04B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$3.01B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$4.46B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$3.70B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.41B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.71B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$4.46B | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseIncludingAccretion
|
$351.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseIncludingAccretion
|
$42.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseIncludingAccretion
|
$148.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseIncludingAccretion
|
$162.00M | USD | 1 Quarter |
| Losses on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Losses on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-168.00M | USD | 3 Qtrs |
| Losses on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Losses on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-45.00M | USD | 3 Qtrs |
| Gain on investment in McMoRan Exploration Co. |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain on investment in McMoRan Exploration Co. |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain on investment in McMoRan Exploration Co. |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 3 Qtrs |
| Gain on investment in McMoRan Exploration Co. |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$128.00M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$13.00M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$23.00M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-15.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | 1 Quarter |
| Income before income taxes and equity in affiliated companies' net earnings (losses) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.35B | USD | 1 Quarter |
| Income before income taxes and equity in affiliated companies' net earnings (losses) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.55B | USD | 1 Quarter |
| Income before income taxes and equity in affiliated companies' net earnings (losses) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$4.16B | USD | 3 Qtrs |
| Income before income taxes and equity in affiliated companies' net earnings (losses) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$3.45B | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$967.00M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.13B | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$215.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$499.00M | USD | 1 Quarter |
| Equity in affiliated companies net earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Equity in affiliated companies net earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$-1.00M | USD | 1 Quarter |
| Equity in affiliated companies net earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$1.00M | USD | 1 Quarter |
| Equity in affiliated companies net earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.05B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.48B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.14B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.04B | USD | 3 Qtrs |
| Net income and preferred dividends attributable to noncontrolling interests |
NetIncomeLossAttributabletoNoncontrollingInterestsandPreferredDividends
|
$531.00M | USD | 3 Qtrs |
| Net income and preferred dividends attributable to noncontrolling interests |
NetIncomeLossAttributabletoNoncontrollingInterestsandPreferredDividends
|
$227.00M | USD | 1 Quarter |
| Net income and preferred dividends attributable to noncontrolling interests |
NetIncomeLossAttributabletoNoncontrollingInterestsandPreferredDividends
|
$316.00M | USD | 1 Quarter |
| Net income and preferred dividends attributable to noncontrolling interests |
NetIncomeLossAttributabletoNoncontrollingInterestsandPreferredDividends
|
$737.00M | USD | 3 Qtrs |
| Net income attributable to FCX common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.30B | USD | 3 Qtrs |
| Net income attributable to FCX common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$824.00M | USD | 1 Quarter |
| Net income attributable to FCX common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$821.00M | USD | 1 Quarter |
| Net income attributable to FCX common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.95B | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$2.42 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.79 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.97 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.87 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.79 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.96 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.86 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.41 | USD | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.04B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
949.00M | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
949.00M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
989.00M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
953.00M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
953.00M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
993.00M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.04B | shares | 1 Quarter |
| Dividends declared per share of common stock |
CommonStockDividendsPerShareDeclared
|
$0.31 | USD | 1 Quarter |
| Dividends declared per share of common stock |
CommonStockDividendsPerShareDeclared
|
$1.94 | USD | 3 Qtrs |
| Dividends declared per share of common stock |
CommonStockDividendsPerShareDeclared
|
$0.94 | USD | 3 Qtrs |
| Dividends declared per share of common stock |
CommonStockDividendsPerShareDeclared
|
$0.31 | USD | 1 Quarter |
Cash Flow Statement
98 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.05B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.48B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.14B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.04B | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
$298.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
$919.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
$1.78B | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
$856.00M | USD | 3 Qtrs |
| Net losses on oil and gas derivative contracts |
GainLossOnDerivativeInstrumentsNetPretax
|
- | USD | 3 Qtrs |
| Net losses on oil and gas derivative contracts |
GainLossOnDerivativeInstrumentsNetPretax
|
$205.00M | USD | 3 Qtrs |
| Gain on investment in McMoRan Exploration Co. (MMR) |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain on investment in McMoRan Exploration Co. (MMR) |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain on investment in McMoRan Exploration Co. (MMR) |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 3 Qtrs |
| Gain on investment in McMoRan Exploration Co. (MMR) |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$128.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$94.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$77.00M | USD | 3 Qtrs |
| Pension plans contributions |
PensionContributions
|
$62.00M | USD | 3 Qtrs |
| Pension plans contributions |
PensionContributions
|
$114.00M | USD | 3 Qtrs |
| Net charges for reclamation and environmental obligations, including accretion |
ChargesForReclamationAndEnvironmentalObligationsIncludingAccretion
|
$98.00M | USD | 3 Qtrs |
| Net charges for reclamation and environmental obligations, including accretion |
ChargesForReclamationAndEnvironmentalObligationsIncludingAccretion
|
$64.00M | USD | 3 Qtrs |
| Payments for reclamation and environmental obligations |
PaymentsOfReclamationAndEnvironmentalObligations
|
$166.00M | USD | 3 Qtrs |
| Payments for reclamation and environmental obligations |
PaymentsOfReclamationAndEnvironmentalObligations
|
$148.00M | USD | 3 Qtrs |
| Losses on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Losses on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-168.00M | USD | 3 Qtrs |
| Losses on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Losses on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-45.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$223.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$169.00M | USD | 3 Qtrs |
| Increase in long-term mill and leach stockpiles |
IncreaseDecreaseInLongTermMillAndLeachStockpiles
|
$184.00M | USD | 3 Qtrs |
| Increase in long-term mill and leach stockpiles |
IncreaseDecreaseInLongTermMillAndLeachStockpiles
|
$348.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-65.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-71.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInReceivables
|
$603.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInReceivables
|
$-51.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$581.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$66.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-162.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$33.00M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$78.00M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-596.00M | USD | 3 Qtrs |
| Accrued income taxes and other tax payments |
IncreaseDecreaseInAccruedTaxesPayable
|
$-40.00M | USD | 3 Qtrs |
| Accrued income taxes and other tax payments |
IncreaseDecreaseInAccruedTaxesPayable
|
$-400.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.74B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.51B | USD | 3 Qtrs |
| North America copper mines |
NorthAmericaCapitalExpenditures
|
$568.00M | USD | 3 Qtrs |
| North America copper mines |
NorthAmericaCapitalExpenditures
|
$795.00M | USD | 3 Qtrs |
| South America |
SouthAmericanCapitalExpenditures
|
$734.00M | USD | 3 Qtrs |
| South America |
SouthAmericanCapitalExpenditures
|
$659.00M | USD | 3 Qtrs |
| Indonesia |
IndonesiaCapitalExpenditures
|
$720.00M | USD | 3 Qtrs |
| Indonesia |
IndonesiaCapitalExpenditures
|
$624.00M | USD | 3 Qtrs |
| Africa |
AfricanCapitalExpenditures
|
$155.00M | USD | 3 Qtrs |
| Africa |
AfricanCapitalExpenditures
|
$428.00M | USD | 3 Qtrs |
| Molybdenum mines |
CapitalExpendituresMolybdenum
|
$189.00M | USD | 3 Qtrs |
| Molybdenum mines |
CapitalExpendituresMolybdenum
|
$128.00M | USD | 3 Qtrs |
| Oil and gas operations |
NorthAmericaOilandGasCapitalExpenditures
|
$928.00M | USD | 3 Qtrs |
| Oil and gas operations |
NorthAmericaOilandGasCapitalExpenditures
|
- | USD | 3 Qtrs |
| Other |
PaymentsToAcquireOtherProductiveAssets
|
$50.00M | USD | 3 Qtrs |
| Other |
PaymentsToAcquireOtherProductiveAssets
|
$163.00M | USD | 3 Qtrs |
| Acquisition of Plains Exploration & Production Company, net of cash acquired |
PaymentstoAcquireBusinessesNetofCashAcquired2
|
- | USD | 3 Qtrs |
| Acquisition of Plains Exploration & Production Company, net of cash acquired |
PaymentstoAcquireBusinessesNetofCashAcquired2
|
$3.46B | USD | 3 Qtrs |
| Acquisition of MMR, net of cash acquired |
PaymentstoAcquireBusinessesNetofCashAcquired1
|
- | USD | 3 Qtrs |
| Acquisition of MMR, net of cash acquired |
PaymentstoAcquireBusinessesNetofCashAcquired1
|
$1.63B | USD | 3 Qtrs |
| Acquisition of cobalt chemical business, net of cash acquired |
PaymentstoAcquireBusinessesNetofCashAcquired3
|
$348.00M | USD | 3 Qtrs |
| Acquisition of cobalt chemical business, net of cash acquired |
PaymentstoAcquireBusinessesNetofCashAcquired3
|
- | USD | 3 Qtrs |
| Restricted cash and other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$24.00M | USD | 3 Qtrs |
| Restricted cash and other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$19.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-9.09B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.54B | USD | 3 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$3.02B | USD | 3 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$11.23B | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$3.18B | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$4.82B | USD | 3 Qtrs |
| Redemption of MMR preferred stock |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
- | USD | 3 Qtrs |
| Redemption of MMR preferred stock |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
$227.00M | USD | 3 Qtrs |
| Common stock |
PaymentsOfDividendsCommonStock
|
$832.00M | USD | 3 Qtrs |
| Common stock |
PaymentsOfDividendsCommonStock
|
$1.96B | USD | 3 Qtrs |
| Noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$76.00M | USD | 3 Qtrs |
| Noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$157.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterestsExcludingNoncashContributions
|
$15.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterestsExcludingNoncashContributions
|
- | USD | 3 Qtrs |
| Debt financing costs |
PaymentsOfFinancingCosts
|
$113.00M | USD | 3 Qtrs |
| Debt financing costs |
PaymentsOfFinancingCosts
|
$22.00M | USD | 3 Qtrs |
| Net payments for stock-based awards |
NetProceedsPaymentsFromShareBasedAwards
|
$-3.00M | USD | 3 Qtrs |
| Net payments for stock-based awards |
NetProceedsPaymentsFromShareBasedAwards
|
$-101.00M | USD | 3 Qtrs |
| Excess tax benefit from stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$1.00M | USD | 3 Qtrs |
| Excess tax benefit from stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$7.00M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.07B | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.86B | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-1.09B | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-1.49B | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$2.22B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$3.71B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$3.73B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$4.82B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.22B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.71B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.73B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.82B | USD | Point-in-time |
Stockholders Equity
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$21.31B | USD | Point-in-time |
| Common stock issued to acquire Plains Exploration & Production Co. |
StockIssuedDuringPeriodValueAcquisitions
|
$2.83B | USD | 3 Qtrs |
| Exchange of employee stock-based awards in connection with acquisitions |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$67.00M | USD | 3 Qtrs |
| Exercised and issued stock-based awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.00M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$89.00M | USD | 3 Qtrs |
| Reserve on tax benefit for stock-based awards |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-2.00M | USD | 3 Qtrs |
| Tender of shares for stock-based awards |
TenderOfSharesForStockBasedAwardsValue
|
$-105.00M | USD | 3 Qtrs |
| Dividends on common stock |
DividendsCommonStockCash
|
$1.99B | USD | 3 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$144.00M | USD | 3 Qtrs |
| Noncontrolling interests' share of contributed capital in subsidiary |
NoncontrollingInterestDecreasefromOtherDistributionstoNoncontrollingInterestHolders
|
- | USD | 3 Qtrs |
| Redeemable noncontrolling interest |
MinorityInterestChangeInRedemptionValue
|
$-12.00M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.06B | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.50B | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$21.31B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.05B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.48B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.14B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.04B | USD | 3 Qtrs |
| Amortization of unrecognized amounts included in net periodic benefit costs |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$22.00M | USD | 3 Qtrs |
| Amortization of unrecognized amounts included in net periodic benefit costs |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$7.00M | USD | 1 Quarter |
| Amortization of unrecognized amounts included in net periodic benefit costs |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$18.00M | USD | 3 Qtrs |
| Amortization of unrecognized amounts included in net periodic benefit costs |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$6.00M | USD | 1 Quarter |
| Adjustment to deferred tax valuation allowance |
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
$5.00M | USD | 3 Qtrs |
| Adjustment to deferred tax valuation allowance |
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
- | USD | 3 Qtrs |
| Adjustment to deferred tax valuation allowance |
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
- | USD | 1 Quarter |
| Adjustment to deferred tax valuation allowance |
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
- | USD | 1 Quarter |
| Unrealized (losses) gains on securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.00M | USD | 1 Quarter |
| Unrealized (losses) gains on securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 3 Qtrs |
| Unrealized (losses) gains on securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.00M | USD | 3 Qtrs |
| Unrealized (losses) gains on securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Translation adjustments arising during the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Translation adjustments arising during the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.00M | USD | 3 Qtrs |
| Translation adjustments arising during the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Translation adjustments arising during the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$26.00M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$21.00M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.06B | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.50B | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | 1 Quarter |
| Total comprehensive income and preferred dividends attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$226.00M | USD | 1 Quarter |
| Total comprehensive income and preferred dividends attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$530.00M | USD | 3 Qtrs |
| Total comprehensive income and preferred dividends attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$737.00M | USD | 3 Qtrs |
| Total comprehensive income and preferred dividends attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$315.00M | USD | 1 Quarter |
| Total comprehensive income attributable to FCX common stockholders |
ComprehensiveIncomeNetOfTax
|
$832.00M | USD | 1 Quarter |
| Total comprehensive income attributable to FCX common stockholders |
ComprehensiveIncomeNetOfTax
|
$833.00M | USD | 1 Quarter |
| Total comprehensive income attributable to FCX common stockholders |
ComprehensiveIncomeNetOfTax
|
$2.32B | USD | 3 Qtrs |
| Total comprehensive income attributable to FCX common stockholders |
ComprehensiveIncomeNetOfTax
|
$1.97B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.