10-Q Filing

FREEPORT-MCMORAN INC CIK: 831259 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000831259-18-000030`
Period End Date	20180630
Filing Date	20180808
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	fcx-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 125 Cash Flow Statement 80 Stockholders Equity 20 Comprehensive Income 38

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.86B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.45B	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$1.08B	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$1.25B	USD	Point-in-time
Income and other tax receivables	`IncomeTaxesReceivable`	$325.00M	USD	Point-in-time
Income and other tax receivables	`IncomeTaxesReceivable`	$225.00M	USD	Point-in-time
Total materials and supplies, net	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$1.40B	USD	Point-in-time
Total materials and supplies, net	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$1.30B	USD	Point-in-time
Mill and leach stockpiles	`InventoryMillandStockpilesonLeachPadsCurrent`	$1.44B	USD	Point-in-time
Mill and leach stockpiles	`InventoryMillandStockpilesonLeachPadsCurrent`	$1.42B	USD	Point-in-time
Product	`InventoryGross`	$1.34B	USD	Point-in-time
Product	`InventoryGross`	$1.17B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$381.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$270.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$373.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$625.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$508.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.69B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.34B	USD	Point-in-time
Property, plant, equipment and mine development costs, net	`PropertyPlantAndEquipmentNet`	$22.92B	USD	Point-in-time
Property, plant, equipment and mine development costs, net	`PropertyPlantAndEquipmentNet`	$22.93B	USD	Point-in-time
Long-term mill and leach stockpiles	`InventoryNoncurrent`	$1.41B	USD	Point-in-time
Long-term mill and leach stockpiles	`InventoryNoncurrent`	$1.37B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.39B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.27B	USD	Point-in-time
Total assets	`Assets`	$37.04B	USD	Point-in-time
Total assets	`Assets`	$37.03B	USD	Point-in-time
Total assets	`Assets`	$37.30B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.32B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.42B	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$569.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$565.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$1.41B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$4.00M	USD	Point-in-time
Current portion of environmental and asset retirement obligations	`EnvironmentalAndAssetRetirementObligationsCurrent`	$380.00M	USD	Point-in-time
Current portion of environmental and asset retirement obligations	`EnvironmentalAndAssetRetirementObligationsCurrent`	$388.00M	USD	Point-in-time
Dividends Payable, Current	`DividendsPayableCurrent`	$73.00M	USD	Point-in-time
Dividends Payable, Current	`DividendsPayableCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$353.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$323.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.01B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.80B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$11.70B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$11.12B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.70B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.65B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`EnvironmentalAndAssetRetirementObligationsNoncurrent`	$3.63B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`EnvironmentalAndAssetRetirementObligationsNoncurrent`	$3.63B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.93B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.01B	USD	Point-in-time
Common stock	`CommonStockValue`	$158.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$158.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$26.67B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$26.75B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-13.16B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-14.72B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-487.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-464.00M	USD	Point-in-time
Common stock held in treasury	`TreasuryStockValue`	$3.72B	USD	Point-in-time
Common stock held in treasury	`TreasuryStockValue`	$3.73B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.98B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.47B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.32B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$37.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$37.30B	USD	Point-in-time

Income Statement 125 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$10.04B	USD	2 Qtrs
Revenues	`Revenues`	$5.17B	USD	1 Quarter
Revenues	`Revenues`	$7.05B	USD	2 Qtrs
Revenues	`Revenues`	$3.71B	USD	1 Quarter
Production and delivery	`MineralExtractionProcessingAndMarketingCosts`	$2.92B	USD	1 Quarter
Production and delivery	`MineralExtractionProcessingAndMarketingCosts`	$5.72B	USD	2 Qtrs
Production and delivery	`MineralExtractionProcessingAndMarketingCosts`	$2.48B	USD	1 Quarter
Production and delivery	`MineralExtractionProcessingAndMarketingCosts`	$4.67B	USD	2 Qtrs
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$450.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$442.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$893.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostOfGoodsSoldDepreciationDepletionAndAmortization`	$839.00M	USD	2 Qtrs
Total cost of sales	`CostOfRevenue`	$3.36B	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$5.51B	USD	2 Qtrs
Total cost of sales	`CostOfRevenue`	$2.93B	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$6.62B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$258.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$109.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$240.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$107.00M	USD	1 Quarter
Mining exploration and research expenses	`ExplorationExpenseMining`	$24.00M	USD	1 Quarter
Mining exploration and research expenses	`ExplorationExpenseMining`	$19.00M	USD	1 Quarter
Mining exploration and research expenses	`ExplorationExpenseMining`	$45.00M	USD	2 Qtrs
Mining exploration and research expenses	`ExplorationExpenseMining`	$33.00M	USD	2 Qtrs
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$59.00M	USD	1 Quarter
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$68.00M	USD	2 Qtrs
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$4.00M	USD	2 Qtrs
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$-21.00M	USD	1 Quarter
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$45.00M	USD	1 Quarter
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$10.00M	USD	1 Quarter
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$33.00M	USD	2 Qtrs
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$56.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$6.91B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$3.02B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$5.77B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$3.50B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.28B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.66B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.12B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$686.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-293.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-329.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-142.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-162.00M	USD	1 Quarter
Net gain (loss) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$9.00M	USD	1 Quarter
Net gain (loss) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	1 Quarter
Net gain (loss) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$8.00M	USD	2 Qtrs
Net gain (loss) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$49.00M	USD	2 Qtrs
Income from continuing operations before income taxes and equity in affiliated companies net earnings (losses)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.55B	USD	1 Quarter
Income from continuing operations before income taxes and equity in affiliated companies net earnings (losses)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$951.00M	USD	2 Qtrs
Income from continuing operations before income taxes and equity in affiliated companies net earnings (losses)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$513.00M	USD	1 Quarter
Income from continuing operations before income taxes and equity in affiliated companies net earnings (losses)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.89B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.02B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$515.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$186.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$360.00M	USD	2 Qtrs
Equity in affiliated companies net earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	2 Qtrs
Equity in affiliated companies net earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$-1.00M	USD	1 Quarter
Equity in affiliated companies net earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Equity in affiliated companies net earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$326.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$594.00M	USD	2 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$9.00M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	2 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$47.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$641.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.85B	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$66.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$291.00M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$141.00M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$166.00M	USD	1 Quarter
Net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$268.00M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$496.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.56B	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$869.00M	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.18	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.31	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.08	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.03	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.07	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.34	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.08	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.18	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.03	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.34	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.07	USD	2 Qtrs
Basic weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	1 Quarter
Basic weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	2 Qtrs
Basic weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	1 Quarter
Basic weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	2 Qtrs
Diluted weighted-average shares of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.45B	shares	1 Quarter
Diluted weighted-average shares of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.45B	shares	2 Qtrs
Diluted weighted-average shares of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.46B	shares	2 Qtrs
Diluted weighted-average shares of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.46B	shares	1 Quarter
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.05	USD	Point-in-time
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	-	USD	2 Qtrs
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$641.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$335.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income	`ProfitLoss`	$1.85B	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$839.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$893.00M	USD	2 Qtrs
Net gain on sales of assets	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$56.00M	USD	2 Qtrs
Net gain on sales of assets	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$33.00M	USD	2 Qtrs
Share-based Compensation	`ShareBasedCompensation`	$44.00M	USD	2 Qtrs
Share-based Compensation	`ShareBasedCompensation`	$60.00M	USD	2 Qtrs
Payments for Cerro Verde royalty dispute	`PaymentsForLegalSettlements`	$21.00M	USD	2 Qtrs
Payments for Cerro Verde royalty dispute	`PaymentsForLegalSettlements`	$21.00M	USD	2 Qtrs
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$87.00M	USD	2 Qtrs
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$152.00M	USD	2 Qtrs
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$59.00M	USD	2 Qtrs
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$110.00M	USD	2 Qtrs
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$70.00M	USD	2 Qtrs
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$38.00M	USD	2 Qtrs
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$56.00M	USD	2 Qtrs
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$44.00M	USD	2 Qtrs
Net (gain) loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$9.00M	USD	1 Quarter
Net (gain) loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	1 Quarter
Net (gain) loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$8.00M	USD	2 Qtrs
Net (gain) loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$55.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$61.00M	USD	2 Qtrs
Loss (gain) on disposal of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$38.00M	USD	2 Qtrs
Loss (gain) on disposal of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-15.00M	USD	2 Qtrs
Decrease (increase) in long term mill and leach stockpiles	`IncreaseDecreaseInLongTermMillAndLeachStockpiles`	$-80.00M	USD	2 Qtrs
Decrease (increase) in long term mill and leach stockpiles	`IncreaseDecreaseInLongTermMillAndLeachStockpiles`	$-38.00M	USD	2 Qtrs
OilandGasContractTerminationandOtherAdjustments	`OilandGasContractTerminationandOtherAdjustments`	$33.00M	USD	2 Qtrs
OilandGasContractTerminationandOtherAdjustments	`OilandGasContractTerminationandOtherAdjustments`	-	USD	2 Qtrs
Oil and gas contract settlement payments	`Oilandgascontractsettlementpayments`	-	USD	2 Qtrs
Oil and gas contract settlement payments	`Oilandgascontractsettlementpayments`	$70.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-23.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$21.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-589.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-309.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$101.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$468.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$20.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-267.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$114.00M	USD	2 Qtrs
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$124.00M	USD	2 Qtrs
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$-148.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.68B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.83B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$884.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$706.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$362.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$482.00M	USD	1 Quarter
Intangible water rights and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	2 Qtrs
Intangible water rights and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$86.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-703.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-970.00M	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$352.00M	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$606.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$2.30B	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$1.25B	USD	2 Qtrs
Common stock	`PaymentsOfDividendsCommonStock`	$2.00M	USD	2 Qtrs
Common stock	`PaymentsOfDividendsCommonStock`	$73.00M	USD	2 Qtrs
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$241.00M	USD	2 Qtrs
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$39.00M	USD	2 Qtrs
Stock-based awards net proceeds (payments)	`NetProceedsPaymentsFromShareBasedAwards`	$5.00M	USD	2 Qtrs
Stock-based awards net proceeds (payments)	`NetProceedsPaymentsFromShareBasedAwards`	$-8.00M	USD	2 Qtrs
Debt financing costs and other, net	`PaymentsOfDebtIssuanceCosts`	$11.00M	USD	2 Qtrs
Debt financing costs and other, net	`PaymentsOfDebtIssuanceCosts`	$23.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.28B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-704.00M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$422.00M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-569.00M	USD	2 Qtrs
Decrease in cash and cash equivalents in assets held for sale	`IncreaseDecreaseInCashAndCashEquivalentsInAssetsHeldForSale`	$7.00M	USD	2 Qtrs
Decrease in cash and cash equivalents in assets held for sale	`IncreaseDecreaseInCashAndCashEquivalentsInAssetsHeldForSale`	$44.00M	USD	2 Qtrs
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.63B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.11B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.40B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.83B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.86B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.45B	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.30B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.84B	USD	Point-in-time
Exercised and vested stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.00M	USD	2 Qtrs
Stock-based compensation, including the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.00M	USD	2 Qtrs
Dividends	`DividendsCommonStockCash`	$386.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$268.00M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$496.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.56B	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$869.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-291.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$89.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$100.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$741.00M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$424.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.30B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.84B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-48.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-48.00M	USD	1 Quarter
Net income	`ProfitLoss`	$641.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$335.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income	`ProfitLoss`	$1.85B	USD	2 Qtrs
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Actuarial gains arising during the period, net of taxes of $48 million for the three and six months ended June 30, 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	2 Qtrs
Actuarial gains arising during the period, net of taxes of $48 million for the three and six months ended June 30, 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-69.00M	USD	2 Qtrs
Actuarial gains arising during the period, net of taxes of $48 million for the three and six months ended June 30, 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Actuarial gains arising during the period, net of taxes of $48 million for the three and six months ended June 30, 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-69.00M	USD	1 Quarter
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$11.00M	USD	1 Quarter
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$23.00M	USD	2 Qtrs
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$19.00M	USD	1 Quarter
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$30.00M	USD	2 Qtrs
Foreign exchange losses	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign exchange losses	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Foreign exchange losses	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Foreign exchange losses	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$89.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$100.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$11.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$741.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$424.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$153.00M	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$290.00M	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$75.00M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$166.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$588.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$349.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.58B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$880.00M	USD	1 Quarter

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