10-K Filing

FREEPORT-MCMORAN INC CIK: 831259 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000831259-21-000009`
Period End Date	20201231
Filing Date	20210216
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	fcx-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 97 Cash Flow Statement 120 Stockholders Equity 34 Comprehensive Income 27

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.66B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.02B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.59B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.58B	shares	Point-in-time
Common stock hold in treasury (in shares)	`TreasuryStockShares`	132.00M	shares	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$892.00M	USD	Point-in-time
Common stock hold in treasury (in shares)	`TreasuryStockShares`	131.00M	shares	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$741.00M	USD	Point-in-time
Income and other tax receivables	`IncomeTaxesReceivable`	$520.00M	USD	Point-in-time
Income and other tax receivables	`IncomeTaxesReceivable`	$426.00M	USD	Point-in-time
Total materials and supplies, net	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$1.59B	USD	Point-in-time
Total materials and supplies, net	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$1.65B	USD	Point-in-time
Mill and leach stockpiles	`InventoryMillandStockpilesonLeachPadsCurrent`	$1.14B	USD	Point-in-time
Mill and leach stockpiles	`InventoryMillandStockpilesonLeachPadsCurrent`	$1.01B	USD	Point-in-time
Product	`Product`	$1.28B	USD	Point-in-time
Product	`Product`	$1.28B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$655.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$341.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.92B	USD	Point-in-time
Property, plant, equipment and mine development costs, net	`PropertyPlantAndEquipmentNet`	$29.82B	USD	Point-in-time
Property, plant, equipment and mine development costs, net	`PropertyPlantAndEquipmentNet`	$29.58B	USD	Point-in-time
Long-term mill and leach stockpiles	`InventoryNoncurrent`	$1.43B	USD	Point-in-time
Long-term mill and leach stockpiles	`InventoryNoncurrent`	$1.46B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.56B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.89B	USD	Point-in-time
Total assets	`Assets`	$40.81B	USD	Point-in-time
Total assets	`Assets`	$42.14B	USD	Point-in-time
Total assets	`Assets`	$42.22B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.71B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.58B	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$324.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$119.00M	USD	Point-in-time
Current portion of environmental and asset retirement obligations	`EnvironmentalAndAssetRetirementObligationsCurrent`	$436.00M	USD	Point-in-time
Current portion of environmental and asset retirement obligations	`EnvironmentalAndAssetRetirementObligationsCurrent`	$351.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$34.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$5.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$73.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.21B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$9.82B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$9.68B	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$4.21B	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$4.41B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`EnvironmentalAndAssetRetirementObligationsNoncurrent`	$3.71B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`EnvironmentalAndAssetRetirementObligationsNoncurrent`	$3.63B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.49B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.36B	USD	Point-in-time
Common stock, par value $0.10, 1,590 shares and 1,582 shares issued, respectively	`CommonStockValue`	$158.00M	USD	Point-in-time
Common stock, par value $0.10, 1,590 shares and 1,582 shares issued, respectively	`CommonStockValue`	$159.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$25.83B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$26.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.68B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.28B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-676.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-583.00M	USD	Point-in-time
Common stock held in treasury 132 shares and 131 shares, respectively, at cost	`TreasuryStockValue`	$3.73B	USD	Point-in-time
Common stock held in treasury 132 shares and 131 shares, respectively, at cost	`TreasuryStockValue`	$3.76B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.30B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.17B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.49B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$42.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$40.81B	USD	Point-in-time

Income Statement 97 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$14.20B	USD	Annual
Revenues	`Revenues`	$18.63B	USD	Annual
Revenues	`Revenues`	$14.40B	USD	Annual
Production and delivery	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$10.03B	USD	Annual
Production and delivery	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$11.71B	USD	Annual
Production and delivery	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$11.53B	USD	Annual
Cost, Depreciation, Amortization and Depletion	`CostDepreciationAmortizationAndDepletion`	$1.75B	USD	Annual
Cost, Depreciation, Amortization and Depletion	`CostDepreciationAmortizationAndDepletion`	$1.41B	USD	Annual
Cost, Depreciation, Amortization and Depletion	`CostDepreciationAmortizationAndDepletion`	$1.53B	USD	Annual
Total cost of sales	`CostOfRevenue`	$11.65B	USD	Annual
Total cost of sales	`CostOfRevenue`	$13.47B	USD	Annual
Total cost of sales	`CostOfRevenue`	$13.12B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$394.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$370.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$422.00M	USD	Annual
Exploration Expense	`ExplorationExpense`	$105.00M	USD	Annual
Exploration Expense	`ExplorationExpense`	$104.00M	USD	Annual
Exploration Expense	`ExplorationExpense`	$50.00M	USD	Annual
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$89.00M	USD	Annual
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$105.00M	USD	Annual
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$159.00M	USD	Annual
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$473.00M	USD	Annual
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$208.00M	USD	Annual
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$417.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$13.31B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$11.76B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$13.87B	USD	Annual
Operating income	`OperatingIncomeLoss`	$4.75B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.09B	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.44B	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-945.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-620.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-598.00M	USD	Annual
Net (loss) gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$7.00M	USD	Annual
Net (loss) gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-101.00M	USD	Annual
Net (loss) gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$59.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$76.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-138.00M	USD	Annual
Income from continuing operations before income taxes and equity in affiliated companies net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.89B	USD	Annual
Income from continuing operations before income taxes and equity in affiliated companies net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.80B	USD	Annual
Income from continuing operations before income taxes and equity in affiliated companies net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$306.00M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$944.00M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$991.00M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$510.00M	USD	Annual
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	Annual
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	Annual
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-192.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$865.00M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-189.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.89B	USD	Annual
Net income (loss)	`ProfitLoss`	$865.00M	USD	Annual
Net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$50.00M	USD	Annual
Net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$266.00M	USD	Annual
Net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$292.00M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$599.00M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.60B	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-239.00M	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.17	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.80	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.41	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$1.79	USD	Annual
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	Annual
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.41	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.17	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.79	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.78	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.41	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.17	USD	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.45B	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.46B	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.45B	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.46B	shares	Annual
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
Direct Operating Costs	`DirectOperatingCosts`	$11.71B	USD	Annual
Direct Operating Costs	`DirectOperatingCosts`	$11.53B	USD	Annual
Direct Operating Costs	`DirectOperatingCosts`	$10.03B	USD	Annual
Inventory Adjustment	`InventoryAdjustment`	$179.00M	USD	Annual
Inventory Adjustment	`InventoryAdjustment`	$96.00M	USD	Annual
Inventory Adjustment	`InventoryAdjustment`	$4.00M	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	Annual

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Proceeds from (Payments to) Noncontrolling Interests	`ProceedsFromPaymentsToMinorityShareholders`	$156.00M	USD	Annual
Proceeds from (Payments to) Noncontrolling Interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Proceeds from (Payments to) Noncontrolling Interests	`ProceedsFromPaymentsToMinorityShareholders`	$165.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-189.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.89B	USD	Annual
Net income (loss)	`ProfitLoss`	$865.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.75B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.41B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.53B	USD	Annual
Tax Cuts and Jobs Act of 2017, provisional income tax expense (benefit)	`TaxCutsandJobsActof2017ProvisionalIncomeTaxExpenseBenefit`	-	USD	Annual
Tax Cuts and Jobs Act of 2017, provisional income tax expense (benefit)	`TaxCutsandJobsActof2017ProvisionalIncomeTaxExpenseBenefit`	$-123.00M	USD	Annual
Tax Cuts and Jobs Act of 2017, provisional income tax expense (benefit)	`TaxCutsandJobsActof2017ProvisionalIncomeTaxExpenseBenefit`	-	USD	Annual
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	`IncomeTaxReconciliationChangeInEnactedTaxRate`	-	USD	Annual
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	`IncomeTaxReconciliationChangeInEnactedTaxRate`	-	USD	Annual
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	`IncomeTaxReconciliationChangeInEnactedTaxRate`	$-504.00M	USD	1 Quarter
Payments for Legal Settlements	`CerroVerdeRoyaltyDisputePayments`	$56.00M	USD	Annual
Payments for Legal Settlements	`CerroVerdeRoyaltyDisputePayments`	$139.00M	USD	Annual
Payments for Legal Settlements	`CerroVerdeRoyaltyDisputePayments`	$187.00M	USD	Annual
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$473.00M	USD	Annual
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$208.00M	USD	Annual
Net gain on sales of assets	`GainLossOnDispositionOfAssets1`	$417.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$99.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$76.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$63.00M	USD	Annual
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$221.00M	USD	Annual
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$181.00M	USD	Annual
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$262.00M	USD	Annual
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$239.00M	USD	Annual
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$244.00M	USD	Annual
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$216.00M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$81.00M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$108.00M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$65.00M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$75.00M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$121.00M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$75.00M	USD	Annual
Net loss (gain) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$7.00M	USD	Annual
Net loss (gain) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-101.00M	USD	Annual
Net loss (gain) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$29.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$181.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$100.00M	USD	Annual
Proceeds from Dividends Received	`ProceedsFromDividendsReceived`	$40.00M	USD	Annual
Proceeds from Dividends Received	`ProceedsFromDividendsReceived`	-	USD	Annual
PT-FI Surface Water Tax, Withholding Tax and Environmental Matters, Expense	`PTFISurfaceWaterTaxWithholdingTaxandEnvironmentalMattersExpense`	$30.00M	USD	Annual
PT-FI Surface Water Tax, Withholding Tax and Environmental Matters, Expense	`PTFISurfaceWaterTaxWithholdingTaxandEnvironmentalMattersExpense`	$-19.00M	USD	Annual
PT-FI Surface Water Tax, Withholding Tax and Environmental Matters, Expense	`PTFISurfaceWaterTaxWithholdingTaxandEnvironmentalMattersExpense`	$162.00M	USD	Annual
PT-FI Surface Water Tax, Withholding Tax and Environmental Matters, Payments	`PTFISurfaceWaterTaxWithholdingTaxandEnvironmentalMattersPayments`	$67.00M	USD	Annual
PT-FI Surface Water Tax, Withholding Tax and Environmental Matters, Payments	`PTFISurfaceWaterTaxWithholdingTaxandEnvironmentalMattersPayments`	-	USD	Annual
PT-FI Surface Water Tax, Withholding Tax and Environmental Matters, Payments	`PTFISurfaceWaterTaxWithholdingTaxandEnvironmentalMattersPayments`	$14.00M	USD	Annual
Cerro Verde royalty dispute, charges	`CerroVerdeRoyaltyDisputeCharges`	$32.00M	USD	Annual
Cerro Verde royalty dispute, charges	`CerroVerdeRoyaltyDisputeCharges`	$65.00M	USD	Annual
Cerro Verde royalty dispute, charges	`CerroVerdeRoyaltyDisputeCharges`	$371.00M	USD	Annual
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	$27.00M	USD	Annual
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	$53.00M	USD	Annual
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	$138.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$-132.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$-119.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$-649.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$537.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-42.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-259.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-60.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$27.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$28.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-60.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$115.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-106.00M	USD	Annual
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$403.00M	USD	Annual
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$-634.00M	USD	Annual
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$-29.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.86B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.48B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.02B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.97B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$2.65B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.96B	USD	Annual
Acquisition of PT Rio Tinto Indonesia	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Acquisition of PT Rio Tinto Indonesia	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Acquisition of PT Rio Tinto Indonesia	`PaymentsToAcquireInterestInJointVenture`	$3.50B	USD	Annual
Proceeds from sales	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$97.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.26B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.02B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.10B	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$1.88B	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$1.28B	USD	Point-in-time
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$3.53B	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$1.19B	USD	Point-in-time
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$632.00M	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$2.72B	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$3.72B	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$3.20B	USD	Annual
Proceeds from sale of PT-FI shares	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from sale of PT-FI shares	`ProceedsFromIssuanceOrSaleOfEquity`	$3.50B	USD	Annual
Proceeds from sale of PT-FI shares	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Common stock	`PaymentsOfDividendsCommonStock`	$291.00M	USD	Annual
Common stock	`PaymentsOfDividendsCommonStock`	$73.00M	USD	Annual
Common stock	`PaymentsOfDividendsCommonStock`	$218.00M	USD	Annual
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$278.00M	USD	Annual
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$82.00M	USD	Annual
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-30.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$900.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.56B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-128.00M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-255.00M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.62B	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.18B	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.90B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.71B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.28B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.46B	USD	Point-in-time
Inventory Adjustment	`InventoryAdjustment`	$179.00M	USD	Annual
Inventory Adjustment	`InventoryAdjustment`	$96.00M	USD	Annual
Inventory Adjustment	`InventoryAdjustment`	$4.00M	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.30B	USD	Point-in-time
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.00M	USD	Annual
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	Annual
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$58.00M	USD	Annual
Stock-based compensation, including tax benefit and the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$66.00M	USD	Annual
Stock-based compensation, including tax benefit and the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.00M	USD	Annual
Stock-based compensation, including tax benefit and the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.00M	USD	Annual
Dividends	`DividendsCommonStockCash`	$569.00M	USD	Annual
Dividends	`DividendsCommonStockCash`	$364.00M	USD	Annual
Changes in noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$1.00M	USD	Annual
Changes in noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-12.00M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$599.00M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.60B	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-239.00M	USD	Annual
Net income attributable to noncontrolling interests, including discontinued operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$292.00M	USD	Annual
Net income attributable to noncontrolling interests, including discontinued operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$50.00M	USD	Annual
Net income attributable to noncontrolling interests, including discontinued operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$266.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$90.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-68.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-34.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$955.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-257.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.30B	USD	Point-in-time
Proceeds from (Payments to) Noncontrolling Interests	`OtherOwnershipInterestsValue`	$156.00M	USD	Point-in-time
Proceeds from (Payments to) Noncontrolling Interests	`OtherOwnershipInterestsValue`	$166.00M	USD	Point-in-time
Adjustments to Additional Paid in Capital, Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-22.00M	USD	Annual
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$4.23B	USD	Annual

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-189.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.89B	USD	Annual
Net income (loss)	`ProfitLoss`	$865.00M	USD	Annual
Actuarial gains (losses) arising during the period, net of taxes	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$46.00M	USD	Annual
Actuarial gains (losses) arising during the period, net of taxes	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-116.00M	USD	Annual
Actuarial gains (losses) arising during the period, net of taxes	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-77.00M	USD	Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$4.00M	USD	Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Amortization or curtailment of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$47.00M	USD	Annual
Amortization or curtailment of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$45.00M	USD	Annual
Amortization or curtailment of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$48.00M	USD	Annual
Foreign exchange (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	Annual
Foreign exchange (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	Annual
Foreign exchange (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$90.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-68.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-34.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$955.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-257.00M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$291.00M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$263.00M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00M	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$692.00M	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-310.00M	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$2.57B	USD	Annual

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