10-Q Filing

FREEPORT-MCMORAN INC CIK: 831259 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0000831259-15-000043`
Period End Date	20150630
Filing Date	20150810
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	fcx-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 108 Cash Flow Statement 93 Stockholders Equity 23 Comprehensive Income 32

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$466.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.99B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$464.00M	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$949.00M	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$953.00M	USD	Point-in-time
Other accounts receivable	`NontradeReceivablesCurrent`	$1.61B	USD	Point-in-time
Other accounts receivable	`NontradeReceivablesCurrent`	$1.32B	USD	Point-in-time
Materials and supplies, net	`InventorySuppliesNetOfReserves`	$1.89B	USD	Point-in-time
Materials and supplies, net	`InventorySuppliesNetOfReserves`	$2.01B	USD	Point-in-time
Mill and leach stockpiles	`MillAndLeachStockpiles`	$1.91B	USD	Point-in-time
Mill and leach stockpiles	`MillAndLeachStockpiles`	$1.93B	USD	Point-in-time
Product	`Product`	$1.48B	USD	Point-in-time
Product	`Product`	$1.56B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$657.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$528.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.70B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.04B	USD	Point-in-time
Property, plant, equipment and mining development costs, net	`PropertyPlantAndEquipmentNet`	$26.22B	USD	Point-in-time
Property, plant, equipment and mining development costs, net	`PropertyPlantAndEquipmentNet`	$27.09B	USD	Point-in-time
Subject to amortization, less accumulated amortization	`OilandNaturalGasPropertiesFullCostMethodSubjecttoAmortization`	$4.65B	USD	Point-in-time
Subject to amortization, less accumulated amortization	`OilandNaturalGasPropertiesFullCostMethodSubjecttoAmortization`	$9.19B	USD	Point-in-time
Not subject to amortization	`OilandNaturalGasPropertiesFullCostMethodNotSubjecttoAmortization`	$9.31B	USD	Point-in-time
Not subject to amortization	`OilandNaturalGasPropertiesFullCostMethodNotSubjecttoAmortization`	$10.09B	USD	Point-in-time
Long-term mill and leach stockpiles	`LongTermMillAndLeachStockpiles`	$2.28B	USD	Point-in-time
Long-term mill and leach stockpiles	`LongTermMillAndLeachStockpiles`	$2.18B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.98B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.96B	USD	Point-in-time
Total assets	`Assets`	$63.90B	USD	Point-in-time
Total assets	`Assets`	$58.67B	USD	Point-in-time
Total assets	`Assets`	$54.01B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.65B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.38B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$791.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$478.00M	USD	Point-in-time
Current portion of environmental and asset retirement obligations	`CurrentPortionOfReclamationAndEnvironmentalObligations`	$330.00M	USD	Point-in-time
Current portion of environmental and asset retirement obligations	`CurrentPortionOfReclamationAndEnvironmentalObligations`	$296.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$175.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$335.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$67.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$410.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.17B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.74B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$20.11B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$18.37B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.87B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.40B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`ReclamationAndEnvironmentalObligationsLessCurrentPortion`	$3.72B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`ReclamationAndEnvironmentalObligationsLessCurrentPortion`	$3.65B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.86B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$35.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$35.45B	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$751.00M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$757.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$117.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$117.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$22.33B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$22.28B	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-4.42B	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$128.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-544.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-523.00M	USD	Point-in-time
Common stock held in treasury	`TreasuryStockValue`	$3.70B	USD	Point-in-time
Common stock held in treasury	`TreasuryStockValue`	$3.69B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$18.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$13.80B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.25B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.05B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$58.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$54.01B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueNet`	$10.51B	USD	2 Qtrs
Revenues	`SalesRevenueNet`	$4.25B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$8.40B	USD	2 Qtrs
Revenues	`SalesRevenueNet`	$5.52B	USD	1 Quarter
Production and delivery	`ProductionAndDelivery`	$5.76B	USD	2 Qtrs
Production and delivery	`ProductionAndDelivery`	$2.85B	USD	1 Quarter
Production and delivery	`ProductionAndDelivery`	$5.82B	USD	2 Qtrs
Production and delivery	`ProductionAndDelivery`	$3.08B	USD	1 Quarter
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$1.01B	USD	1 Quarter
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$890.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$1.83B	USD	2 Qtrs
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$1.98B	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$5.79B	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$2.69B	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Total cost of sales	`CostOfGoodsSold`	$7.80B	USD	2 Qtrs
Total cost of sales	`CostOfGoodsSold`	$6.42B	USD	1 Quarter
Total cost of sales	`CostOfGoodsSold`	$4.09B	USD	1 Quarter
Total cost of sales	`CostOfGoodsSold`	$13.38B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$151.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$299.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$164.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$305.00M	USD	2 Qtrs
Mining exploration and research expenses	`ExplorationAndResearchExpenses`	$36.00M	USD	1 Quarter
Mining exploration and research expenses	`ExplorationAndResearchExpenses`	$69.00M	USD	2 Qtrs
Mining exploration and research expenses	`ExplorationAndResearchExpenses`	$34.00M	USD	1 Quarter
Mining exploration and research expenses	`ExplorationAndResearchExpenses`	$64.00M	USD	2 Qtrs
Environmental obligations and shutdown costs	`EnvironmentalObligationsAndShutdownCosts`	$24.00M	USD	2 Qtrs
Environmental obligations and shutdown costs	`EnvironmentalObligationsAndShutdownCosts`	$11.00M	USD	1 Quarter
Environmental obligations and shutdown costs	`EnvironmentalObligationsAndShutdownCosts`	$82.00M	USD	2 Qtrs
Environmental obligations and shutdown costs	`EnvironmentalObligationsAndShutdownCosts`	$76.00M	USD	1 Quarter
Net gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Net gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net gain on sale of assets	`GainLossOnDispositionOfAssets1`	$39.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.37B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$6.62B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$13.74B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$8.24B	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$2.26B	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-2.37B	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-5.34B	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$1.15B	USD	1 Quarter
Interest expense, net	`InterestExpenseIncludingAccretion`	$295.00M	USD	2 Qtrs
Interest expense, net	`InterestExpenseIncludingAccretion`	$149.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseIncludingAccretion`	$325.00M	USD	2 Qtrs
Interest expense, net	`InterestExpenseIncludingAccretion`	$164.00M	USD	1 Quarter
Insurance and other third-party recoveries	`InsuranceRecoveries`	$92.00M	USD	1 Quarter
Insurance and other third-party recoveries	`InsuranceRecoveries`	$92.00M	USD	2 Qtrs
Insurance and other third-party recoveries	`InsuranceRecoveries`	-	USD	2 Qtrs
Insurance and other third-party recoveries	`InsuranceRecoveries`	-	USD	1 Quarter
Net gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.00M	USD	1 Quarter
Net gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Net gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.00M	USD	2 Qtrs
Net gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$25.00M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-8.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-48.00M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-55.00M	USD	1 Quarter
(Loss) income before income taxes and equity in affiliated companies' net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$986.00M	USD	1 Quarter
(Loss) income before income taxes and equity in affiliated companies' net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.97B	USD	2 Qtrs
(Loss) income before income taxes and equity in affiliated companies' net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.59B	USD	2 Qtrs
(Loss) income before income taxes and equity in affiliated companies' net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.49B	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-1.38B	USD	2 Qtrs
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$328.00M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$685.00M	USD	2 Qtrs
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-687.00M	USD	1 Quarter
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	2 Qtrs
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	2 Qtrs
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-4.21B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-1.80B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.29B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$660.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$274.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$168.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$42.00M	USD	1 Quarter
Preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsIncomeStatementImpact`	$20.00M	USD	2 Qtrs
Preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsIncomeStatementImpact`	$10.00M	USD	1 Quarter
Preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsIncomeStatementImpact`	$20.00M	USD	2 Qtrs
Preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsIncomeStatementImpact`	$10.00M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.33B	USD	2 Qtrs
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$482.00M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.85B	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$992.00M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.95	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-1.78	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-4.16	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.95	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-1.78	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-4.16	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.04B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.04B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.04B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.04B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.04B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.04B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.04B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.04B	shares	1 Quarter
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.21	USD	2 Qtrs
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.31	USD	1 Quarter
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.62	USD	2 Qtrs
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-4.21B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-1.80B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.29B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$660.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$1.01B	USD	1 Quarter
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$890.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$1.83B	USD	2 Qtrs
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$1.98B	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$5.79B	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$2.69B	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Lower of cost or market inventory adjustments	`InventoryWriteDown`	$59.00M	USD	1 Quarter
Lower of cost or market inventory adjustments	`InventoryWriteDown`	-	USD	2 Qtrs
Lower of cost or market inventory adjustments	`InventoryWriteDown`	$63.00M	USD	2 Qtrs
Net gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Net gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net gain on sale of assets	`GainLossOnDispositionOfAssets1`	$39.00M	USD	2 Qtrs
Net (gains) losses on crude oil and natural gas derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$58.00M	USD	2 Qtrs
Net (gains) losses on crude oil and natural gas derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-120.00M	USD	2 Qtrs
Net charges for environmental and asset retirement obligations, including accretion	`ChargesForReclamationAndEnvironmentalObligationsIncludingAccretion`	$97.00M	USD	2 Qtrs
Net charges for environmental and asset retirement obligations, including accretion	`ChargesForReclamationAndEnvironmentalObligationsIncludingAccretion`	$109.00M	USD	2 Qtrs
Payments for environmental and asset retirement obligations	`PaymentsOfReclamationAndEnvironmentalObligations`	$96.00M	USD	2 Qtrs
Payments for environmental and asset retirement obligations	`PaymentsOfReclamationAndEnvironmentalObligations`	$81.00M	USD	2 Qtrs
Net gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.00M	USD	1 Quarter
Net gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Net gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.00M	USD	2 Qtrs
Net gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$37.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.43B	USD	2 Qtrs
Increase in long-term mill and leach stockpiles	`IncreaseDecreaseInLongTermMillAndLeachStockpiles`	$131.00M	USD	2 Qtrs
Increase in long-term mill and leach stockpiles	`IncreaseDecreaseInLongTermMillAndLeachStockpiles`	$104.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-77.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-104.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-493.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$243.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$230.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-8.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-35.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-205.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-186.00M	USD	2 Qtrs
Accrued income taxes and changes in other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$-485.00M	USD	2 Qtrs
Accrued income taxes and changes in other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$-153.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.59B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.79B	USD	2 Qtrs
North America copper mines	`NorthAmericaCapitalExpenditures`	$627.00M	USD	2 Qtrs
North America copper mines	`NorthAmericaCapitalExpenditures`	$214.00M	USD	2 Qtrs
South America	`SouthAmericanCapitalExpenditures`	$902.00M	USD	2 Qtrs
South America	`SouthAmericanCapitalExpenditures`	$839.00M	USD	2 Qtrs
Indonesia	`IndonesiaCapitalExpenditures`	$438.00M	USD	2 Qtrs
Indonesia	`IndonesiaCapitalExpenditures`	$479.00M	USD	2 Qtrs
Africa	`AfricanCapitalExpenditures`	$97.00M	USD	2 Qtrs
Africa	`AfricanCapitalExpenditures`	$60.00M	USD	2 Qtrs
Molybdenum mines	`CapitalExpendituresMolybdenum`	$7.00M	USD	2 Qtrs
Molybdenum mines	`CapitalExpendituresMolybdenum`	$33.00M	USD	2 Qtrs
United States oil and gas operations	`NorthAmericaOilandGasCapitalExpenditures`	$1.48B	USD	2 Qtrs
United States oil and gas operations	`NorthAmericaOilandGasCapitalExpenditures`	$1.79B	USD	2 Qtrs
Other	`PaymentsToAcquireOtherProductiveAssets`	$40.00M	USD	2 Qtrs
Other	`PaymentsToAcquireOtherProductiveAssets`	$75.00M	USD	2 Qtrs
Acquisition of Deepwater Gulf of Mexico interests	`PaymentsToAcquireOilAndGasProperty`	-	USD	2 Qtrs
Acquisition of Deepwater Gulf of Mexico interests	`PaymentsToAcquireOilAndGasProperty`	$925.00M	USD	2 Qtrs
Net proceeds from sale of Eagle Ford shale assets	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	-	USD	2 Qtrs
Net proceeds from sale of Eagle Ford shale assets	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$3.01B	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$363.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-136.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.39B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.84B	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$1.25B	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$4.42B	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.36B	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.61B	USD	2 Qtrs
Common stock	`PaymentsOfDividendsCommonStock`	$653.00M	USD	2 Qtrs
Common stock	`PaymentsOfDividendsCommonStock`	$380.00M	USD	2 Qtrs
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$250.00M	USD	2 Qtrs
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$60.00M	USD	2 Qtrs
Stock-based awards net (payments) proceeds, including excess tax benefit	`NetProceedsPaymentsFromShareBasedAwards`	$3.00M	USD	2 Qtrs
Stock-based awards net (payments) proceeds, including excess tax benefit	`NetProceedsPaymentsFromShareBasedAwards`	$-7.00M	USD	2 Qtrs
Debt financing costs and other, net	`PaymentOfFinancingAndStockIssuanceCosts`	$7.00M	USD	2 Qtrs
Debt financing costs and other, net	`PaymentOfFinancingAndStockIssuanceCosts`	$10.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.27B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.61B	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-527.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$466.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.99B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$464.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$466.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.99B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$464.00M	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.05B	USD	Point-in-time
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.00M	USD	2 Qtrs
Reserve of tax benefit for stock-based awards	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-2.00M	USD	2 Qtrs
Tender of shares for stock-based awards	`TenderOfSharesForStockBasedAwardsValue`	$7.00M	USD	2 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$220.00M	USD	2 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$46.00M	USD	2 Qtrs
Noncontrolling interests' share of contributed capital in subsidiary	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.33B	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$482.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.85B	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$992.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$274.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$168.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$42.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$21.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.05B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-4.21B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-1.80B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.29B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$660.00M	USD	1 Quarter
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$8.00M	USD	1 Quarter
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$16.00M	USD	2 Qtrs
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$7.00M	USD	2 Qtrs
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$4.00M	USD	1 Quarter
Foreign exchange gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Foreign exchange gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.00M	USD	2 Qtrs
Foreign exchange gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.00M	USD	2 Qtrs
Foreign exchange gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$21.00M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$661.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.79B	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.18B	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.00M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$274.00M	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00M	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$168.00M	USD	1 Quarter
Preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsIncomeStatementImpact`	$20.00M	USD	2 Qtrs
Preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsIncomeStatementImpact`	$10.00M	USD	1 Quarter
Preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsIncomeStatementImpact`	$20.00M	USD	2 Qtrs
Preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsIncomeStatementImpact`	$10.00M	USD	1 Quarter
Total comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-4.30B	USD	2 Qtrs
Total comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$483.00M	USD	1 Quarter
Total comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-1.84B	USD	1 Quarter
Total comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$996.00M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.