10-K Filing

FREEPORT-MCMORAN INC CIK: 831259 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000831259-18-000008`
Period End Date	20171231
Filing Date	20180220
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	fcx-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 193 Cash Flow Statement 142 Stockholders Equity 43 Comprehensive Income 38

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Accumulated amortization	`OilAndGasPropertyFullCostMethodDepletion`	$27.43B	USD	Point-in-time
Accumulated amortization	`OilAndGasPropertyFullCostMethodDepletion`	$27.45B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$298.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$177.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.45B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.25B	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$1.13B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$1.25B	USD	Point-in-time
Income and other tax receivables	`IncomeTaxesReceivable`	$879.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.57B	shares	Point-in-time
Income and other tax receivables	`IncomeTaxesReceivable`	$325.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.58B	shares	Point-in-time
Common stock hold in treasury (in shares)	`TreasuryStockShares`	129.00M	shares	Point-in-time
Common stock hold in treasury (in shares)	`TreasuryStockShares`	130.00M	shares	Point-in-time
Total materials and supplies, net	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$1.30B	USD	Point-in-time
Total materials and supplies, net	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$1.31B	USD	Point-in-time
Mill and leach stockpiles	`InventoryMillandStockpilesonLeachPadsCurrent`	$1.34B	USD	Point-in-time
Mill and leach stockpiles	`InventoryMillandStockpilesonLeachPadsCurrent`	$1.42B	USD	Point-in-time
Product	`InventoryGross`	$998.00M	USD	Point-in-time
Product	`InventoryGross`	$1.17B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$270.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$199.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$598.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$344.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.78B	USD	Point-in-time
Property, plant, equipment and mine development costs, net	`PropertyPlantAndEquipmentNet`	$22.84B	USD	Point-in-time
Property, plant, equipment and mine development costs, net	`PropertyPlantAndEquipmentNet`	$23.22B	USD	Point-in-time
Oil and gas properties, subject to amortization, less accumulated amortization and impairments of $27,445 and $27,433, respectively	`OilandNaturalGasPropertiesFullCostMethodSubjecttoAmortization`	$74.00M	USD	Point-in-time
Oil and gas properties, subject to amortization, less accumulated amortization and impairments of $27,445 and $27,433, respectively	`OilandNaturalGasPropertiesFullCostMethodSubjecttoAmortization`	$8.00M	USD	Point-in-time
Oil and Natural Gas Properties, Full Cost Method, Subject to Amortization, Less Accumulated Amortization and Impairments	`OilandNaturalGasPropertiesFullCostMethodSubjecttoAmortizationLessAccumulatedAmortizationandImpairments`	$8.00M	USD	Point-in-time
Oil and Natural Gas Properties, Full Cost Method, Subject to Amortization, Less Accumulated Amortization and Impairments	`OilandNaturalGasPropertiesFullCostMethodSubjecttoAmortizationLessAccumulatedAmortizationandImpairments`	$74.00M	USD	Point-in-time
Long-term mill and leach stockpiles	`InventoryNoncurrent`	$1.63B	USD	Point-in-time
Long-term mill and leach stockpiles	`InventoryNoncurrent`	$1.41B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.96B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.27B	USD	Point-in-time
Total assets	`Assets`	$37.30B	USD	Point-in-time
Total assets	`Assets`	$46.58B	USD	Point-in-time
Total assets	`Assets`	$37.32B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.39B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.32B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$1.41B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$1.23B	USD	Point-in-time
Current portion of environmental and asset retirement obligations	`EnvironmentalAndAssetRetirementObligationsCurrent`	$388.00M	USD	Point-in-time
Current portion of environmental and asset retirement obligations	`EnvironmentalAndAssetRetirementObligationsCurrent`	$369.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$66.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$565.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$205.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$350.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.04B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$14.79B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$11.70B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.62B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.77B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`EnvironmentalAndAssetRetirementObligationsNoncurrent`	$3.49B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`EnvironmentalAndAssetRetirementObligationsNoncurrent`	$3.63B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.75B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$28.06B	USD	Point-in-time
Common stock, par value $0.10, 1,578 shares and 1,574 shares issued, respectively	`CommonStockValue`	$158.00M	USD	Point-in-time
Common stock, par value $0.10, 1,578 shares and 1,574 shares issued, respectively	`CommonStockValue`	$157.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$26.69B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$26.75B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-14.72B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.54B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-548.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-487.00M	USD	Point-in-time
Common stock held in treasury 130 shares and 129 shares, respectively, at cost	`TreasuryStockValue`	$3.71B	USD	Point-in-time
Common stock held in treasury 130 shares and 129 shares, respectively, at cost	`TreasuryStockValue`	$3.72B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.98B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.32B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$37.32B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$37.30B	USD	Point-in-time

Income Statement 193 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$4.38B	USD	1 Quarter
Revenues	`Revenues`	$5.04B	USD	1 Quarter
Revenues	`Revenues`	$3.88B	USD	1 Quarter
Revenues	`Revenues`	$14.61B	USD	Annual
Revenues	`Revenues`	$4.31B	USD	1 Quarter
Revenues	`Revenues`	$3.71B	USD	1 Quarter
Revenues	`Revenues`	$16.40B	USD	Annual
Revenues	`Revenues`	$3.33B	USD	1 Quarter
Revenues	`Revenues`	$14.83B	USD	Annual
Revenues	`Revenues`	$3.34B	USD	1 Quarter
Revenues	`Revenues`	$3.24B	USD	1 Quarter
Production and delivery	`MineralExtractionProcessingAndMarketingCosts`	$10.70B	USD	Annual
Production and delivery	`MineralExtractionProcessingAndMarketingCosts`	$10.69B	USD	Annual
Production and delivery	`MineralExtractionProcessingAndMarketingCosts`	$10.30B	USD	Annual
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$3.24B	USD	Annual
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$2.53B	USD	Annual
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$1.71B	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$3.80B	USD	1 Quarter
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$4.32B	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$300.00M	USD	1 Quarter
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$13.14B	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$200.00M	USD	1 Quarter
Metals inventory adjustments	`InventoryWriteDown`	$36.00M	USD	Annual
Metals inventory adjustments	`InventoryWriteDown`	$8.00M	USD	Annual
Metals inventory adjustments	`InventoryWriteDown`	$338.00M	USD	Annual
Total cost of sales	`CostOfRevenue`	$12.02B	USD	Annual
Total cost of sales	`CostOfRevenue`	$27.41B	USD	Annual
Total cost of sales	`CostOfRevenue`	$17.58B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$607.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$484.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$558.00M	USD	Annual
Mining exploration and research expenses	`ExplorationExpenseMining`	$64.00M	USD	Annual
Mining exploration and research expenses	`ExplorationExpenseMining`	$107.00M	USD	Annual
Mining exploration and research expenses	`ExplorationExpenseMining`	$94.00M	USD	Annual
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$251.00M	USD	Annual
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$20.00M	USD	Annual
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$78.00M	USD	Annual
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$23.00M	USD	1 Quarter
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$81.00M	USD	Annual
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$33.00M	USD	1 Quarter
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$749.00M	USD	1 Quarter
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$15.00M	USD	1 Quarter
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$649.00M	USD	Annual
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$13.00M	USD	1 Quarter
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$39.00M	USD	Annual
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$10.00M	USD	1 Quarter
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$-113.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$28.12B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$12.77B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$17.62B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$359.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$917.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$18.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$580.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$669.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-3.87B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$703.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$3.63B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-2.79B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.47B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-13.51B	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-755.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-801.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-617.00M	USD	Annual
Net gain on early extinguishment and exchanges of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Net gain on early extinguishment and exchanges of debt	`GainsLossesOnExtinguishmentOfDebt`	$26.00M	USD	Annual
Net gain on early extinguishment and exchanges of debt	`GainsLossesOnExtinguishmentOfDebt`	$21.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$49.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$49.00M	USD	Annual
Income (loss) from continuing operations before income taxes and equity in affiliated companies' net earnings (losses)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.13B	USD	Annual
Income (loss) from continuing operations before income taxes and equity in affiliated companies' net earnings (losses)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.90B	USD	Annual
Income (loss) from continuing operations before income taxes and equity in affiliated companies' net earnings (losses)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.47B	USD	Annual
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-1.95B	USD	Annual
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$883.00M	USD	Annual
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$371.00M	USD	Annual
Equity in affiliated companies net earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$11.00M	USD	Annual
Equity in affiliated companies net earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$-3.00M	USD	Annual
Equity in affiliated companies net earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-12.18B	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$242.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$326.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-229.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$292.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.10B	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.83B	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$202.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$268.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-193.00M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$9.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-181.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$66.00M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$91.00M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$38.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$200.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-410.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$245.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.10B	USD	Annual
Net income (loss)	`ProfitLoss`	$-4.10B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.03B	USD	Annual
Net income (loss)	`ProfitLoss`	$286.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.21B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.09B	USD	Annual
Net income attributable to noncontrolling interests: Continuing Operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$27.00M	USD	Annual
Net income attributable to noncontrolling interests: Continuing Operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$274.00M	USD	Annual
Net income attributable to noncontrolling interests: Continuing Operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$227.00M	USD	Annual
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$19.00M	USD	1 Quarter
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$79.00M	USD	Annual
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$22.00M	USD	1 Quarter
Net income attributable to noncontrolling interests: Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$63.00M	USD	Annual
Gain on redemption and preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsAndOtherAdjustments`	$-161.00M	USD	Annual
Gain on redemption and preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsAndOtherAdjustments`	-	USD	Annual
Gain on redemption and preferred dividends attributable to redeemable noncontrolling interest	`PreferredStockDividendsAndOtherAdjustments`	$41.00M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$228.00M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.24B	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.15B	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.18B	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-479.00M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.82B	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$280.00M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$217.00M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$268.00M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$292.00M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.04B	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-11.32	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-2.96	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.21	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.22	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.23	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-3.34	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.18	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.04	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.20	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.03	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.15	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.01	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Earnings per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-11.31	USD	Annual
Earnings per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.25	USD	Annual
Earnings per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.16	USD	1 Quarter
Earnings per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.21	USD	1 Quarter
Earnings per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-3.16	USD	Annual
Earnings per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-3.35	USD	1 Quarter
Earnings per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.38	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.32B	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.27B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.25B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.40B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.08B	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.35B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.25B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.46B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.35B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.27B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.45B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.45B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.45B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.41B	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.45B	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.08B	shares	Annual
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	Point-in-time
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	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`	-	USD	Annual

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$200.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-410.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$245.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.10B	USD	Annual
Net income (loss)	`ProfitLoss`	$-4.10B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.03B	USD	Annual
Net income (loss)	`ProfitLoss`	$286.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.21B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.09B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.50B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.71B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$2.61B	USD	Annual
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit)	`TaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit`	$-393.00M	USD	Annual
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit)	`TaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit`	-	USD	Annual
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit)	`TaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit`	-	USD	Annual
Litigation Settlement, Expense	`LitigationSettlementExpense`	-	USD	Annual
Litigation Settlement, Expense	`LitigationSettlementExpense`	-	USD	Annual
Litigation Settlement, Expense	`LitigationSettlementExpense`	$355.00M	USD	Annual
Payments for Legal Settlements	`PaymentsForLegalSettlements`	$53.00M	USD	Annual
Payments for Legal Settlements	`PaymentsForLegalSettlements`	$34.00M	USD	Annual
Payments for Legal Settlements	`PaymentsForLegalSettlements`	$30.00M	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$3.80B	USD	1 Quarter
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$4.32B	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$300.00M	USD	1 Quarter
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$13.14B	USD	Annual
Impairment of Oil and Gas Properties	`ImpairmentOfOilAndGasProperties`	$200.00M	USD	1 Quarter
Oil and gas noncash drillship settlement costs and other adjustments	`OilandGasContractTerminationandOtherAdjustments`	$33.00M	USD	Annual
Oil and gas noncash drillship settlement costs and other adjustments	`OilandGasContractTerminationandOtherAdjustments`	$-137.00M	USD	Annual
Oil and gas noncash drillship settlement costs and other adjustments	`OilandGasContractTerminationandOtherAdjustments`	$-803.00M	USD	Annual
Oil and gas contract settlement payments	`Oilandgascontractsettlementpayments`	$70.00M	USD	Annual
Oil and gas contract settlement payments	`Oilandgascontractsettlementpayments`	-	USD	Annual
Oil and gas contract settlement payments	`Oilandgascontractsettlementpayments`	-	USD	Annual
Metals inventory adjustments	`InventoryWriteDown`	$36.00M	USD	Annual
Metals inventory adjustments	`InventoryWriteDown`	$8.00M	USD	Annual
Metals inventory adjustments	`InventoryWriteDown`	$338.00M	USD	Annual
Mining asset impairments and restructuring	`RestructuringSettlementAndImpairmentProvisions`	$20.00M	USD	Annual
Mining asset impairments and restructuring	`RestructuringSettlementAndImpairmentProvisions`	$119.00M	USD	Annual
Mining asset impairments and restructuring	`RestructuringSettlementAndImpairmentProvisions`	$40.00M	USD	Annual
Net gain on sales of assets	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$649.00M	USD	Annual
Net gain on sales of assets	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$39.00M	USD	Annual
Net gain on sales of assets	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$81.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$85.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$71.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$86.00M	USD	Annual
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$191.00M	USD	Annual
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$209.00M	USD	Annual
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$383.00M	USD	Annual
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$242.00M	USD	Annual
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$198.00M	USD	Annual
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$131.00M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$105.00M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$113.00M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$120.00M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$140.00M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$57.00M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$174.00M	USD	Annual
Net gain on early extinguishment and exchanges of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Net gain on early extinguishment and exchanges of debt	`GainsLossesOnExtinguishmentOfDebt`	$26.00M	USD	Annual
Net gain on early extinguishment and exchanges of debt	`GainsLossesOnExtinguishmentOfDebt`	$21.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$76.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$239.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.04B	USD	Annual
Loss on disposal of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$57.00M	USD	Annual
Loss on disposal of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Loss on disposal of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-198.00M	USD	Annual
Decrease (increase) in long-term mill and leach stockpiles	`IncreaseDecreaseInLongTermMillAndLeachStockpiles`	$-10.00M	USD	Annual
Decrease (increase) in long-term mill and leach stockpiles	`IncreaseDecreaseInLongTermMillAndLeachStockpiles`	$212.00M	USD	Annual
Decrease (increase) in long-term mill and leach stockpiles	`IncreaseDecreaseInLongTermMillAndLeachStockpiles`	$-224.00M	USD	Annual
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	$48.00M	USD	Annual
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	$-70.00M	USD	Annual
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	$20.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$175.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$-813.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$-427.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-379.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-117.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$393.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$28.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-97.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-37.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-217.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$110.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-28.00M	USD	Annual
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$473.00M	USD	Annual
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$-665.00M	USD	Annual
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$136.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.22B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.68B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.73B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.41B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$2.81B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$6.35B	USD	Annual
Other assets	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$72.00M	USD	Annual
Other assets	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$423.00M	USD	Annual
Other assets	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$160.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$25.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$53.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.55B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.36B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.25B	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$955.00M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$8.27B	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$3.68B	USD	Annual
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$7.62B	USD	Annual
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.81B	USD	Annual
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$6.68B	USD	Annual
Net proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.94B	USD	Annual
Net proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.51B	USD	Annual
Common stock	`PaymentsOfDividendsCommonStock`	$6.00M	USD	Annual
Common stock	`PaymentsOfDividendsCommonStock`	$2.00M	USD	Annual
Common stock	`PaymentsOfDividendsCommonStock`	$605.00M	USD	Annual
Noncontrolling interests, including redemption	`PaymentsOfDividendsMinorityInterestAndForRepurchaseofRedeemablePreferredStock`	$693.00M	USD	Annual
Noncontrolling interests, including redemption	`PaymentsOfDividendsMinorityInterestAndForRepurchaseofRedeemablePreferredStock`	$174.00M	USD	Annual
Noncontrolling interests, including redemption	`PaymentsOfDividendsMinorityInterestAndForRepurchaseofRedeemablePreferredStock`	$120.00M	USD	Annual
Stock-based awards net payments	`NetProceedsPaymentsFromShareBasedAwards`	$-10.00M	USD	Annual
Stock-based awards net payments	`NetProceedsPaymentsFromShareBasedAwards`	$-4.00M	USD	Annual
Stock-based awards net payments	`NetProceedsPaymentsFromShareBasedAwards`	$-6.00M	USD	Annual
Debt financing costs and other, net	`PaymentsOfDebtIssuanceCosts`	$16.00M	USD	Annual
Debt financing costs and other, net	`PaymentsOfDebtIssuanceCosts`	$32.00M	USD	Annual
Debt financing costs and other, net	`PaymentsOfDebtIssuanceCosts`	$12.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.06B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.79B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.17B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.11B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-240.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$264.00M	USD	Annual
(Increase) decrease in cash and cash equivalents in assets held for sale	`IncreaseDecreaseInCashAndCashEquivalentsInAssetsHeldForSale`	$119.00M	USD	Annual
(Increase) decrease in cash and cash equivalents in assets held for sale	`IncreaseDecreaseInCashAndCashEquivalentsInAssetsHeldForSale`	$-62.00M	USD	Annual
(Increase) decrease in cash and cash equivalents in assets held for sale	`IncreaseDecreaseInCashAndCashEquivalentsInAssetsHeldForSale`	$-45.00M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$298.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$177.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.45B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.25B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$298.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$177.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$4.45B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$4.25B	USD	Point-in-time

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.30B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.47B	USD	Point-in-time
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.00B	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.37B	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.94B	USD	Annual
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.00M	USD	Annual
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.00M	USD	Annual
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Stock-based compensation, including tax benefit and the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$55.00M	USD	Annual
Stock-based compensation, including tax benefit and the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.00M	USD	Annual
Stock-based compensation, including tax benefit and the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$90.00M	USD	Annual
Dividends	`DividendsCommonStockCash`	$173.00M	USD	Annual
Dividends	`DividendsCommonStockCash`	$370.00M	USD	Annual
Dividends	`DividendsCommonStockCash`	$89.00M	USD	Annual
Changes in noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-6.00M	USD	Annual
Changes in noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	-	USD	Annual
Sale of Candelaria and Ojos del Salado mines	`NoncontrollingInterestDecreaseFromDeconsolidation`	$1.21B	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$228.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.24B	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.15B	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.18B	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-479.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.82B	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$280.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$217.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$268.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$292.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.04B	USD	1 Quarter
Net income attributable to noncontrolling interests, including discontinued operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$-290.00M	USD	Annual
Net income attributable to noncontrolling interests, including discontinued operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$-106.00M	USD	Annual
Net income attributable to noncontrolling interests, including discontinued operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$-278.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$69.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.07B	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.05B	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.30B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.47B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$200.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-410.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$245.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.10B	USD	Annual
Net income (loss)	`ProfitLoss`	$-4.10B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.03B	USD	Annual
Net income (loss)	`ProfitLoss`	$286.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.21B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.09B	USD	Annual
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00M	USD	Annual
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	Annual
Actuarial gains (losses) arising during the period, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$5.00M	USD	Annual
Actuarial gains (losses) arising during the period, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-14.00M	USD	Annual
Actuarial gains (losses) arising during the period, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$88.00M	USD	Annual
Amortization or curtailment of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$54.00M	USD	Annual
Amortization or curtailment of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$38.00M	USD	Annual
Amortization or curtailment of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$44.00M	USD	Annual
Foreign exchange (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign exchange (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	Annual
Foreign exchange (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$69.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.07B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.05B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$292.00M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$106.00M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$286.00M	USD	Annual
Gain on redemption and preferred dividends attributable to noncontrolling interests	`PreferredStockDividendsAndOtherAdjustments`	$-161.00M	USD	Annual
Gain on redemption and preferred dividends attributable to noncontrolling interests	`PreferredStockDividendsAndOtherAdjustments`	-	USD	Annual
Gain on redemption and preferred dividends attributable to noncontrolling interests	`PreferredStockDividendsAndOtherAdjustments`	$41.00M	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.88B	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-4.20B	USD	Annual
Total comprehensive income (loss) 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.