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8-K Filing

FREEPORT-MCMORAN INC CIK: 831259 FY 2015
Filing Information
Form Type 8-K
Accession Number 0000831259-16-000104
Period End Date 20151231
Filing Date 20161109
Fiscal Year 2015
Fiscal Period FY
XBRL Instance fcx-20161109.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 1.17B shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 1.37B shares Point-in-time
Common stock held in treasury, shares TreasuryStockShares 128.00M shares Point-in-time
Common stock held in treasury, shares TreasuryStockShares 128.00M shares Point-in-time
Accumulated amortization and impairment OilandGasPropertyFullCostMethodAccumulatedDepreciationDepletionAmortizationandImpairment $7.36B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $317.00M USD Point-in-time
Accumulated amortization and impairment OilandGasPropertyFullCostMethodAccumulatedDepreciationDepletionAmortizationandImpairment $22.28B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.57B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $195.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.91B USD Point-in-time
Trade accounts receivable AccountsReceivableNetCurrent $940.00M USD Point-in-time
Trade accounts receivable AccountsReceivableNetCurrent $660.00M USD Point-in-time
Income and other tax receivables IncomeTaxesReceivable $1.27B USD Point-in-time
Income and other tax receivables IncomeTaxesReceivable $1.34B USD Point-in-time
Other accounts receivable NontradeReceivablesCurrent $284.00M USD Point-in-time
Other accounts receivable NontradeReceivablesCurrent $154.00M USD Point-in-time
Materials and supplies, net InventorySuppliesNetOfReserves $1.61B USD Point-in-time
Materials and supplies, net InventorySuppliesNetOfReserves $1.59B USD Point-in-time
Mill and leach stockpiles MillAndLeachStockpiles $1.76B USD Point-in-time
Mill and leach stockpiles MillAndLeachStockpiles $1.54B USD Point-in-time
Product Product $1.07B USD Point-in-time
Product Product $1.39B USD Point-in-time
Other current assets OtherAssetsCurrent $164.00M USD Point-in-time
Other current assets OtherAssetsCurrent $616.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $744.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $846.00M USD Point-in-time
Total current assets AssetsCurrent $9.04B USD Point-in-time
Total current assets AssetsCurrent $7.46B USD Point-in-time
Property, plant, equipment and mining development costs, net PropertyPlantAndEquipmentNet $24.25B USD Point-in-time
Property, plant, equipment and mining development costs, net PropertyPlantAndEquipmentNet $22.93B USD Point-in-time
Subject to amortization, less accumulated amortization and impairment of $22,276 and $7,360, respectively OilandNaturalGasPropertiesFullCostMethodSubjecttoAmortization $9.19B USD Point-in-time
Subject to amortization, less accumulated amortization and impairment of $22,276 and $7,360, respectively OilandNaturalGasPropertiesFullCostMethodSubjecttoAmortization $2.26B USD Point-in-time
Not subject to amortization OilandNaturalGasPropertiesFullCostMethodNotSubjecttoAmortization $4.83B USD Point-in-time
Not subject to amortization OilandNaturalGasPropertiesFullCostMethodNotSubjecttoAmortization $10.09B USD Point-in-time
Long-term mill and leach stockpiles LongTermMillAndLeachStockpiles $1.66B USD Point-in-time
Long-term mill and leach stockpiles LongTermMillAndLeachStockpiles $1.69B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.99B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.74B USD Point-in-time
Long-term assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $4.00B USD Point-in-time
Long-term assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $4.12B USD Point-in-time
Total assets Assets $63.38B USD Point-in-time
Total assets Assets $46.58B USD Point-in-time
Total assets Assets $58.67B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $3.25B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $3.55B USD Point-in-time
Current portion of debt DebtCurrent $649.00M USD Point-in-time
Current portion of debt DebtCurrent $478.00M USD Point-in-time
Current portion of environmental and asset retirement obligations CurrentPortionOfReclamationAndEnvironmentalObligations $272.00M USD Point-in-time
Current portion of environmental and asset retirement obligations CurrentPortionOfReclamationAndEnvironmentalObligations $294.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $23.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $318.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $8.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $335.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $193.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $108.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.31B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.17B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $19.78B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $18.37B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $5.69B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $3.61B 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 $3.63B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.85B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.64B USD Point-in-time
Long-term liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $718.00M USD Point-in-time
Long-term liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $742.00M USD Point-in-time
Total liabilities Liabilities $35.45B USD Point-in-time
Total liabilities Liabilities $33.77B USD Point-in-time
Redeemable noncontrolling interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $764.00M USD Point-in-time
Redeemable noncontrolling interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $259.00M USD Point-in-time
Redeemable noncontrolling interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $751.00M USD Point-in-time
Common stock, par value $0.10, 1,374 shares and 1,167 shares issued, respectively CommonStockValue $137.00M USD Point-in-time
Common stock, par value $0.10, 1,374 shares and 1,167 shares issued, respectively CommonStockValue $117.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $22.28B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $24.28B USD Point-in-time
(Accumulated deficit) retained earnings RetainedEarningsAccumulatedDeficit $-12.39B USD Point-in-time
(Accumulated deficit) retained earnings RetainedEarningsAccumulatedDeficit $128.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-506.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-503.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-544.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-405.00M USD Point-in-time
Common stock held in treasury 128 shares at cost TreasuryStockValue $3.69B USD Point-in-time
Common stock held in treasury 128 shares at cost TreasuryStockValue $3.70B USD Point-in-time
Total stockholders equity StockholdersEquity $18.29B USD Point-in-time
Total stockholders equity StockholdersEquity $7.83B USD Point-in-time
Noncontrolling interests MinorityInterest $4.19B USD Point-in-time
Noncontrolling interests MinorityInterest $4.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.47B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.31B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $58.67B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $46.58B USD Point-in-time
Income Statement 181 line items
Line Item Tag Value Unit Period
Revenues SalesRevenueNet $3.52B USD 1 Quarter
Revenues SalesRevenueNet $3.38B USD 1 Quarter
Revenues SalesRevenueNet $4.68B USD 1 Quarter
Revenues SalesRevenueNet $3.77B USD 1 Quarter
Revenues SalesRevenueNet $5.14B USD 1 Quarter
Revenues SalesRevenueNet $4.87B USD 1 Quarter
Revenues SalesRevenueNet $19.33B USD Annual
Revenues SalesRevenueNet $14.61B USD Annual
Revenues SalesRevenueNet $20.00B USD Annual
Revenues SalesRevenueNet $3.94B USD 1 Quarter
Revenues SalesRevenueNet $5.32B USD 1 Quarter
Production and delivery ProductionAndDelivery $10.69B USD Annual
Production and delivery ProductionAndDelivery $11.08B USD Annual
Production and delivery ProductionAndDelivery $11.12B USD Annual
Depreciation, depletion and amortization CostOfGoodsSoldDepreciationDepletionAndAmortization $2.55B USD Annual
Depreciation, depletion and amortization CostOfGoodsSoldDepreciationDepletionAndAmortization $3.24B USD Annual
Depreciation, depletion and amortization CostOfGoodsSoldDepreciationDepletionAndAmortization $3.63B USD Annual
Impairment of oil and gas properties ImpairmentOfOilAndGasProperties - USD 2 Qtrs
Impairment of oil and gas properties ImpairmentOfOilAndGasProperties $3.70B USD 1 Quarter
Impairment of oil and gas properties ImpairmentOfOilAndGasProperties $3.10B USD 1 Quarter
Impairment of oil and gas properties ImpairmentOfOilAndGasProperties - USD Annual
Impairment of oil and gas properties ImpairmentOfOilAndGasProperties $13.14B USD Annual
Impairment of oil and gas properties ImpairmentOfOilAndGasProperties $3.74B USD Annual
Impairment of oil and gas properties ImpairmentOfOilAndGasProperties $2.70B USD 1 Quarter
Impairment of oil and gas properties ImpairmentOfOilAndGasProperties $308.00M USD 1 Quarter
Impairment of oil and gas properties ImpairmentOfOilAndGasProperties $3.70B USD 1 Quarter
Impairment of oil and gas properties ImpairmentOfOilAndGasProperties $3.40B USD 1 Quarter
Copper and molybdenum inventory adjustments InventoryWriteDown $3.00M USD Annual
Copper and molybdenum inventory adjustments InventoryWriteDown $91.00M USD 1 Quarter
Copper and molybdenum inventory adjustments InventoryWriteDown $184.00M USD 1 Quarter
Copper and molybdenum inventory adjustments InventoryWriteDown $6.00M USD Annual
Copper and molybdenum inventory adjustments InventoryWriteDown $338.00M USD Annual
Copper and molybdenum inventory adjustments InventoryWriteDown $4.00M USD 1 Quarter
Copper and molybdenum inventory adjustments InventoryWriteDown $59.00M USD 1 Quarter
Total cost of sales CostOfGoodsSold $27.41B USD Annual
Total cost of sales CostOfGoodsSold $18.49B USD Annual
Total cost of sales CostOfGoodsSold $13.63B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $580.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $558.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $645.00M USD Annual
Mining exploration and research expenses ExplorationAndResearchExpenses $168.00M USD Annual
Mining exploration and research expenses ExplorationAndResearchExpenses $106.00M USD Annual
Mining exploration and research expenses ExplorationAndResearchExpenses $107.00M USD Annual
Environmental obligations and shutdown costs EnvironmentalObligationsAndShutdownCosts $78.00M USD Annual
Environmental obligations and shutdown costs EnvironmentalObligationsAndShutdownCosts $66.00M USD Annual
Environmental obligations and shutdown costs EnvironmentalObligationsAndShutdownCosts $119.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss $1.72B USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss $1.70B USD 1 Quarter
Net gain on sales of assets GainLossOnDispositionOfAssets1 $46.00M USD 1 Quarter
Net gain on sales of assets GainLossOnDispositionOfAssets1 $717.00M USD Annual
Net gain on sales of assets GainLossOnDispositionOfAssets1 $39.00M USD Annual
Net gain on sales of assets GainLossOnDispositionOfAssets1 - USD Annual
Net gain on sales of assets GainLossOnDispositionOfAssets1 $671.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $14.51B USD Annual
Total costs and expenses CostsAndExpenses $20.30B USD Annual
Total costs and expenses CostsAndExpenses $28.12B USD Annual
Operating (loss) income OperatingIncomeLoss $-3.96B USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-4.10B USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $1.03B USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $4.82B USD Annual
Operating (loss) income OperatingIncomeLoss $-298.00M USD Annual
Operating (loss) income OperatingIncomeLoss $-3.39B USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-13.51B USD Annual
Operating (loss) income OperatingIncomeLoss $1.02B USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-2.42B USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-3.03B USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $1.04B USD 1 Quarter
Interest expense, net InterestExpenseIncludingAccretion $501.00M USD Annual
Interest expense, net InterestExpenseIncludingAccretion $606.00M USD Annual
Interest expense, net InterestExpenseIncludingAccretion $617.00M USD Annual
Net gain (loss) on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $73.00M USD Annual
Net gain (loss) on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-35.00M USD Annual
Net gain (loss) on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on investment in McMoRan Exploration Co. (MMR) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $128.00M USD Annual
Gain on investment in McMoRan Exploration Co. (MMR) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Gain on investment in McMoRan Exploration Co. (MMR) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-22.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $1.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $31.00M USD Annual
(Loss) income from continuing operations before income taxes and equity in affiliated companies' net (losses) earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-800.00M USD Annual
(Loss) income from continuing operations before income taxes and equity in affiliated companies' net (losses) earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.39B USD Annual
(Loss) income from continuing operations before income taxes and equity in affiliated companies' net (losses) earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-14.13B USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-1.95B USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $1.34B USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $225.00M USD Annual
Equity in affiliated companies net (losses) earnings IncomeLossFromEquityMethodInvestments $3.00M USD Annual
Equity in affiliated companies net (losses) earnings IncomeLossFromEquityMethodInvestments $-3.00M USD Annual
Equity in affiliated companies net (losses) earnings IncomeLossFromEquityMethodInvestments $3.00M USD Annual
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.83B USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-2.45B USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-2.80B USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-12.18B USD Annual
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $565.00M USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-3.81B USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-4.09B USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.02B USD Annual
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $582.00M USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $634.00M USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.05B USD Annual
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-4.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $70.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $78.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $61.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $29.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $41.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $91.00M USD Annual
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $388.00M USD Annual
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $68.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $277.00M USD Annual
Net (loss) income ProfitLoss $-2.73B USD 1 Quarter
Net (loss) income ProfitLoss $-4.09B USD 1 Quarter
Net (loss) income ProfitLoss $-3.79B USD 1 Quarter
Net (loss) income ProfitLoss $660.00M USD 1 Quarter
Net (loss) income ProfitLoss $3.44B USD Annual
Net (loss) income ProfitLoss $-12.09B USD Annual
Net (loss) income ProfitLoss $-1.80B USD 1 Quarter
Net (loss) income ProfitLoss $626.00M USD 1 Quarter
Net (loss) income ProfitLoss $-745.00M USD Annual
Net (loss) income ProfitLoss $-2.41B USD 1 Quarter
Net (loss) income ProfitLoss $704.00M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $761.00M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $523.00M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $106.00M USD Annual
Continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $358.00M USD Annual
Continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $27.00M USD Annual
Continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $576.00M USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $11.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $34.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $26.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $26.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $185.00M USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $48.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $79.00M USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $38.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $16.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $165.00M USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $45.00M USD 1 Quarter
Preferred dividends attributable to redeemable noncontrolling interest PreferredStockDividendsIncomeStatementImpact $40.00M USD Annual
Preferred dividends attributable to redeemable noncontrolling interest PreferredStockDividendsIncomeStatementImpact $22.00M USD Annual
Preferred dividends attributable to redeemable noncontrolling interest PreferredStockDividendsIncomeStatementImpact $41.00M USD Annual
Net (loss) income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-1.31B USD Annual
Net (loss) income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.47B USD 1 Quarter
Net (loss) income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-4.08B USD 1 Quarter
Net (loss) income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.83B USD 1 Quarter
Net (loss) income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $510.00M USD 1 Quarter
Net (loss) income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $2.66B USD Annual
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 $552.00M USD 1 Quarter
Net (loss) income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-12.24B USD Annual
Net (loss) income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.85B USD 1 Quarter
Continuing operations, basic IncomeLossFromContinuingOperationsPerBasicShare $2.45 USD Annual
Continuing operations, basic IncomeLossFromContinuingOperationsPerBasicShare $-11.32 USD Annual
Continuing operations, basic IncomeLossFromContinuingOperationsPerBasicShare $-1.37 USD Annual
Discontinued operations, basic DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.20 USD Annual
Discontinued operations, basic DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD Annual
Discontinued operations, basic DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.11 USD Annual
Basic net (loss) income per share attributable to common stockholders: EarningsPerShareBasic $-1.26 USD Annual
Basic net (loss) income per share attributable to common stockholders: EarningsPerShareBasic $-11.31 USD Annual
Basic net (loss) income per share attributable to common stockholders: EarningsPerShareBasic $2.65 USD Annual
Continuing operations, diluted IncomeLossFromContinuingOperationsPerDilutedShare $-11.32 USD Annual
Continuing operations, diluted IncomeLossFromContinuingOperationsPerDilutedShare $2.44 USD Annual
Continuing operations, diluted IncomeLossFromContinuingOperationsPerDilutedShare $-1.37 USD Annual
Discontinued operations, diluted DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.11 USD Annual
Discontinued operations, diluted DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD Annual
Discontinued operations, diluted DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.20 USD Annual
Diluted net (loss) income per share attributable to common stockholders: EarningsPerShareDiluted $-11.31 USD Annual
Diluted net (loss) income per share attributable to common stockholders: EarningsPerShareDiluted $-1.26 USD Annual
Diluted net (loss) income per share attributable to common stockholders: EarningsPerShareDiluted $2.64 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.04B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.00B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.08B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.01B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.08B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.04B shares Annual
Dividends declared per share of common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD Annual
Dividends declared per share of common stock (in dollars per share) CommonStockDividendsPerShareDeclared $2.25 USD Annual
Dividends declared per share of common stock (in dollars per share) CommonStockDividendsPerShareDeclared $1.25 USD Annual
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $-2.73B USD 1 Quarter
Net (loss) income ProfitLoss $-4.09B USD 1 Quarter
Net (loss) income ProfitLoss $-3.79B USD 1 Quarter
Net (loss) income ProfitLoss $660.00M USD 1 Quarter
Net (loss) income ProfitLoss $3.44B USD Annual
Net (loss) income ProfitLoss $-12.09B USD Annual
Net (loss) income ProfitLoss $-1.80B USD 1 Quarter
Net (loss) income ProfitLoss $626.00M USD 1 Quarter
Net (loss) income ProfitLoss $-745.00M USD Annual
Net (loss) income ProfitLoss $-2.41B USD 1 Quarter
Net (loss) income ProfitLoss $704.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $3.50B USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $3.86B USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $2.80B USD Annual
Impairment of oil and gas properties and goodwill ImpairmentofOilandGasPropertiesandGoodwill $13.14B USD Annual
Impairment of oil and gas properties and goodwill ImpairmentofOilandGasPropertiesandGoodwill - USD Annual
Impairment of oil and gas properties and goodwill ImpairmentofOilandGasPropertiesandGoodwill $5.45B USD Annual
Copper and molybdenum inventory adjustments InventoryWriteDown $3.00M USD Annual
Copper and molybdenum inventory adjustments InventoryWriteDown $91.00M USD 1 Quarter
Copper and molybdenum inventory adjustments InventoryWriteDown $184.00M USD 1 Quarter
Copper and molybdenum inventory adjustments InventoryWriteDown $6.00M USD Annual
Copper and molybdenum inventory adjustments InventoryWriteDown $338.00M USD Annual
Copper and molybdenum inventory adjustments InventoryWriteDown $4.00M USD 1 Quarter
Copper and molybdenum inventory adjustments InventoryWriteDown $59.00M USD 1 Quarter
Other asset impairments, inventory write-downs, restructuring and other OtherAssetImpairmentCharges - USD Annual
Other asset impairments, inventory write-downs, restructuring and other OtherAssetImpairmentCharges $18.00M USD Annual
Other asset impairments, inventory write-downs, restructuring and other OtherAssetImpairmentCharges $256.00M USD Annual
Net gain on sales of assets GainLossOnDispositionOfAssets1 $46.00M USD 1 Quarter
Net gain on sales of assets GainLossOnDispositionOfAssets1 $717.00M USD Annual
Net gain on sales of assets GainLossOnDispositionOfAssets1 $39.00M USD Annual
Net gain on sales of assets GainLossOnDispositionOfAssets1 - USD Annual
Net gain on sales of assets GainLossOnDispositionOfAssets1 $671.00M USD 1 Quarter
Net (gains) losses on crude oil and natural gas derivative contracts GainLossOnDerivativeInstrumentsNetPretax $504.00M USD Annual
Net (gains) losses on crude oil and natural gas derivative contracts GainLossOnDerivativeInstrumentsNetPretax $87.00M USD Annual
Net (gains) losses on crude oil and natural gas derivative contracts GainLossOnDerivativeInstrumentsNetPretax $-334.00M USD Annual
Gain on investment in MMR BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $128.00M USD Annual
Gain on investment in MMR BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Gain on investment in MMR BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Stock-based compensation ShareBasedCompensation $173.00M USD Annual
Stock-based compensation ShareBasedCompensation $85.00M USD Annual
Stock-based compensation ShareBasedCompensation $106.00M USD Annual
Net charges for environmental and asset retirement obligations, including accretion ChargesForReclamationAndEnvironmentalObligationsIncludingAccretion $200.00M USD Annual
Net charges for environmental and asset retirement obligations, including accretion ChargesForReclamationAndEnvironmentalObligationsIncludingAccretion $209.00M USD Annual
Net charges for environmental and asset retirement obligations, including accretion ChargesForReclamationAndEnvironmentalObligationsIncludingAccretion $164.00M USD Annual
Payments for environmental and asset retirement obligations PaymentsOfReclamationAndEnvironmentalObligations $237.00M USD Annual
Payments for environmental and asset retirement obligations PaymentsOfReclamationAndEnvironmentalObligations $176.00M USD Annual
Payments for environmental and asset retirement obligations PaymentsOfReclamationAndEnvironmentalObligations $198.00M USD Annual
Net (gain) loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $73.00M USD Annual
Net (gain) loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-35.00M USD Annual
Net (gain) loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Deferred income taxes DeferredIncomeTax $277.00M USD Annual
Deferred income taxes DeferredIncomeTax $-2.04B USD Annual
Deferred income taxes DeferredIncomeTax $-929.00M USD Annual
Increase in long-term mill and leach stockpiles IncreaseDecreaseInLongTermMillAndLeachStockpiles $431.00M USD Annual
Increase in long-term mill and leach stockpiles IncreaseDecreaseInLongTermMillAndLeachStockpiles $212.00M USD Annual
Increase in long-term mill and leach stockpiles IncreaseDecreaseInLongTermMillAndLeachStockpiles $233.00M USD Annual
Other, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $7.00M USD Annual
Other, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $18.00M USD Annual
Other, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-88.00M USD Annual
Accounts receivable IncreaseDecreaseInReceivables $-813.00M USD Annual
Accounts receivable IncreaseDecreaseInReceivables $-49.00M USD Annual
Accounts receivable IncreaseDecreaseInReceivables $-215.00M USD Annual
Inventories IncreaseDecreaseInInventories $-379.00M USD Annual
Inventories IncreaseDecreaseInInventories $249.00M USD Annual
Inventories IncreaseDecreaseInInventories $288.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets - USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-26.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-97.00M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-359.00M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-394.00M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-217.00M USD Annual
Accrued income taxes and changes in other tax payments IncreaseDecreaseInAccruedTaxesPayable $-699.00M USD Annual
Accrued income taxes and changes in other tax payments IncreaseDecreaseInAccruedTaxesPayable $-204.00M USD Annual
Accrued income taxes and changes in other tax payments IncreaseDecreaseInAccruedTaxesPayable $195.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.63B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.14B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.22B USD Annual
North America copper mines NorthAmericaCapitalExpenditures $355.00M USD Annual
North America copper mines NorthAmericaCapitalExpenditures $1.07B USD Annual
North America copper mines NorthAmericaCapitalExpenditures $969.00M USD Annual
South America SouthAmericanCapitalExpenditures $1.15B USD Annual
South America SouthAmericanCapitalExpenditures $1.78B USD Annual
South America SouthAmericanCapitalExpenditures $1.72B USD Annual
Indonesia IndonesiaCapitalExpenditures $948.00M USD Annual
Indonesia IndonesiaCapitalExpenditures $1.03B USD Annual
Indonesia IndonesiaCapitalExpenditures $913.00M USD Annual
Molybdenum mines CapitalExpendituresMolybdenum $164.00M USD Annual
Molybdenum mines CapitalExpendituresMolybdenum $54.00M USD Annual
Molybdenum mines CapitalExpendituresMolybdenum $13.00M USD Annual
United States oil and gas operations NorthAmericaOilandGasCapitalExpenditures $3.21B USD Annual
United States oil and gas operations NorthAmericaOilandGasCapitalExpenditures $1.44B USD Annual
United States oil and gas operations NorthAmericaOilandGasCapitalExpenditures $2.95B USD Annual
Other PaymentsToAcquireOtherProductiveAssets $254.00M USD Annual
Other PaymentsToAcquireOtherProductiveAssets $445.00M USD Annual
Other PaymentsToAcquireOtherProductiveAssets $402.00M USD Annual
Acquisitions of Deepwater Gulf of Mexico interests PaymentsToAcquireOilAndGasProperty $1.43B USD Annual
Acquisitions of Deepwater Gulf of Mexico interests PaymentsToAcquireOilAndGasProperty - USD Annual
Acquisitions of Deepwater Gulf of Mexico interests PaymentsToAcquireOilAndGasProperty - USD Annual
Acquisition of Plains Exploration & Production Company, net of cash acquired PaymentstoAcquireBusinessesNetofCashAcquired2 - USD Annual
Acquisition of Plains Exploration & Production Company, net of cash acquired PaymentstoAcquireBusinessesNetofCashAcquired2 $3.46B USD Annual
Acquisition of Plains Exploration & Production Company, net of cash acquired PaymentstoAcquireBusinessesNetofCashAcquired2 - USD Annual
Acquisition of MMR, net of cash acquired PaymentstoAcquireBusinessesNetofCashAcquired1 - USD Annual
Acquisition of MMR, net of cash acquired PaymentstoAcquireBusinessesNetofCashAcquired1 $1.63B USD Annual
Acquisition of MMR, net of cash acquired PaymentstoAcquireBusinessesNetofCashAcquired1 - USD Annual
Acquisition of cobalt chemical business, net of cash acquired PaymentstoAcquireBusinessesNetofCashAcquired3 - USD Annual
Acquisition of cobalt chemical business, net of cash acquired PaymentstoAcquireBusinessesNetofCashAcquired3 - USD Annual
Acquisition of cobalt chemical business, net of cash acquired PaymentstoAcquireBusinessesNetofCashAcquired3 $348.00M USD Annual
Net proceeds from sale of Candelaria and Ojos del Salado ProceedsFromSaleOfProductiveAssets $1.71B USD Annual
Net proceeds from sale of Candelaria and Ojos del Salado ProceedsFromSaleOfProductiveAssets - USD Annual
Net proceeds from sale of Candelaria and Ojos del Salado ProceedsFromSaleOfProductiveAssets - USD Annual
Net proceeds from sale of Eagle Ford shale assets ProceedsFromSaleOfOilAndGasPropertyAndEquipment - USD Annual
Net proceeds from sale of Eagle Ford shale assets ProceedsFromSaleOfOilAndGasPropertyAndEquipment $2.91B USD Annual
Net proceeds from sale of Eagle Ford shale assets ProceedsFromSaleOfOilAndGasPropertyAndEquipment - USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $181.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-221.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-107.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.25B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.80B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-10.91B USD Annual
Proceeds from debt ProceedsFromIssuanceOfDebt $8.71B USD Annual
Proceeds from debt ProceedsFromIssuanceOfDebt $8.27B USD Annual
Proceeds from debt ProceedsFromIssuanceOfDebt $11.50B USD Annual
Repayments of debt RepaymentsOfDebtAndCapitalLeaseObligations $5.48B USD Annual
Repayments of debt RepaymentsOfDebtAndCapitalLeaseObligations $6.68B USD Annual
Repayments of debt RepaymentsOfDebtAndCapitalLeaseObligations $10.31B USD Annual
Net proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $1.94B USD Annual
Redemption of MMR preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $228.00M USD Annual
Redemption of MMR preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of MMR preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Common stock PaymentsOfDividendsCommonStock $1.30B USD Annual
Common stock PaymentsOfDividendsCommonStock $2.28B USD Annual
Common stock PaymentsOfDividendsCommonStock $605.00M USD Annual
Noncontrolling interests PaymentsOfDividendsMinorityInterest $120.00M USD Annual
Noncontrolling interests PaymentsOfDividendsMinorityInterest $256.00M USD Annual
Noncontrolling interests PaymentsOfDividendsMinorityInterest $424.00M USD Annual
Stock-based awards net (payments) proceeds, including excess tax benefit NetProceedsPaymentsFromShareBasedAwards $9.00M USD Annual
Stock-based awards net (payments) proceeds, including excess tax benefit NetProceedsPaymentsFromShareBasedAwards $-4.00M USD Annual
Stock-based awards net (payments) proceeds, including excess tax benefit NetProceedsPaymentsFromShareBasedAwards $-98.00M USD Annual
Debt financing costs and other, net PaymentOfFinancingAndStockIssuanceCosts $35.00M USD Annual
Debt financing costs and other, net PaymentOfFinancingAndStockIssuanceCosts $113.00M USD Annual
Debt financing costs and other, net PaymentOfFinancingAndStockIssuanceCosts $16.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.35B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $3.05B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.79B USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.52B USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-240.00M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.72B USD Annual
Decrease (increase) in cash and cash equivalents in assets held for sale NetCashProvidedByUsedInDiscontinuedOperations $-59.00M USD Annual
Decrease (increase) in cash and cash equivalents in assets held for sale NetCashProvidedByUsedInDiscontinuedOperations $-118.00M USD Annual
Decrease (increase) in cash and cash equivalents in assets held for sale NetCashProvidedByUsedInDiscontinuedOperations $70.00M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $317.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $3.57B USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $195.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.91B USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $317.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $3.57B USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $195.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $1.91B USD Point-in-time
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.47B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.23B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.04B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.31B USD Point-in-time
Common stock issued to acquire Plains Exploration & Production Company StockIssuedDuringPeriodValueAcquisitions $2.83B USD Annual
Sale of common stock StockIssuedDuringPeriodValueNewIssues $1.94B USD Annual
Exchange of employee stock-based awards in connection with acquisitions StockGrantedDuringPeriodValueSharebasedCompensation $67.00M USD Annual
Exercised and issued stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $9.00M USD Annual
Exercised and issued stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $3.00M USD Annual
Exercised and issued stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $12.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $98.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $153.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $98.00M USD Annual
Reserve of tax benefit for stock-based awards AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $6.00M USD Annual
Reserve of tax benefit for stock-based awards AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-1.00M USD Annual
Reserve of tax benefit for stock-based awards AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-1.00M USD Annual
Tender of shares for stock-based awards TenderOfSharesForStockBasedAwardsValue $-105.00M USD Annual
Tender of shares for stock-based awards TenderOfSharesForStockBasedAwardsValue $-7.00M USD Annual
Tender of shares for stock-based awards TenderOfSharesForStockBasedAwardsValue $-8.00M USD Annual
Dividends on common stock DividendsCommonStockCash $279.00M USD Annual
Dividends on common stock DividendsCommonStockCash $1.31B USD Annual
Dividends on common stock DividendsCommonStockCash $2.31B USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $396.00M USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $91.00M USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $236.00M USD Annual
Noncontrolling interests' share of contributed capital in subsidiary NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $6.00M USD Annual
Noncontrolling interests' share of contributed capital in subsidiary NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD Annual
Noncontrolling interests' share of contributed capital in subsidiary NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD Annual
Sale of Candelaria and Ojos del Salado mines NoncontrollingInterestDecreaseFromDeconsolidation $243.00M USD Annual
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-1.31B USD Annual
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.47B USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-4.08B USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.83B USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $510.00M USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $2.66B USD Annual
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 $552.00M USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-12.24B USD Annual
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.85B USD 1 Quarter
Net income attributable to noncontrolling interests, including discontinued operations NetIncomeLossAttributableToNoncontrollingInterest $761.00M USD Annual
Net income attributable to noncontrolling interests, including discontinued operations NetIncomeLossAttributableToNoncontrollingInterest $523.00M USD Annual
Net income attributable to noncontrolling interests, including discontinued operations NetIncomeLossAttributableToNoncontrollingInterest $106.00M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-141.00M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $41.00M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $98.00M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.47B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.23B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.04B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.31B USD Point-in-time
Comprehensive Income 41 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $-2.73B USD 1 Quarter
Net (loss) income ProfitLoss $-4.09B USD 1 Quarter
Net (loss) income ProfitLoss $-3.79B USD 1 Quarter
Net (loss) income ProfitLoss $660.00M USD 1 Quarter
Net (loss) income ProfitLoss $3.44B USD Annual
Net (loss) income ProfitLoss $-12.09B USD Annual
Net (loss) income ProfitLoss $-1.80B USD 1 Quarter
Net (loss) income ProfitLoss $626.00M USD 1 Quarter
Net (loss) income ProfitLoss $-745.00M USD Annual
Net (loss) income ProfitLoss $-2.41B USD 1 Quarter
Net (loss) income ProfitLoss $704.00M USD 1 Quarter
Actuarial (losses) gains arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-166.00M USD Annual
Actuarial (losses) gains arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-5.00M USD Annual
Actuarial (losses) gains arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $73.00M USD Annual
Prior service costs arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Prior service costs arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Prior service costs arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $21.00M USD Annual
Amortization of unrecognized amounts included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $30.00M USD Annual
Amortization of unrecognized amounts included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $38.00M USD Annual
Amortization of unrecognized amounts included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $25.00M USD Annual
Foreign exchange gains OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $12.00M USD Annual
Foreign exchange gains OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $8.00M USD Annual
Foreign exchange gains OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.00M USD Annual
Translation adjustments and unrealized losses on securities OtherComprehensiveIncomeLossUnrealizedHoldingGainLossonSecuritiesArisingDuringPeriodandForeignCurrencyTranslationAdjustmentNetofTaxPortionAttributabletoParent - USD Annual
Translation adjustments and unrealized losses on securities OtherComprehensiveIncomeLossUnrealizedHoldingGainLossonSecuritiesArisingDuringPeriodandForeignCurrencyTranslationAdjustmentNetofTaxPortionAttributabletoParent $-1.00M USD Annual
Translation adjustments and unrealized losses on securities OtherComprehensiveIncomeLossUnrealizedHoldingGainLossonSecuritiesArisingDuringPeriodandForeignCurrencyTranslationAdjustmentNetofTaxPortionAttributabletoParent $4.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-141.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $41.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $98.00M USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.54B USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-12.05B USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-886.00M USD Annual
Total comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $521.00M USD Annual
Total comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $758.00M USD Annual
Total comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $106.00M USD Annual
Preferred dividends attributable to redeemable noncontrolling interest PreferredStockDividendsIncomeStatementImpact $40.00M USD Annual
Preferred dividends attributable to redeemable noncontrolling interest PreferredStockDividendsIncomeStatementImpact $22.00M USD Annual
Preferred dividends attributable to redeemable noncontrolling interest PreferredStockDividendsIncomeStatementImpact $41.00M USD Annual
Total comprehensive (loss) income attributable to common stockholders ComprehensiveIncomeNetOfTax $2.76B USD Annual
Total comprehensive (loss) income attributable to common stockholders ComprehensiveIncomeNetOfTax $-1.45B USD Annual
Total comprehensive (loss) income attributable to common stockholders ComprehensiveIncomeNetOfTax $-12.20B USD Annual

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

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