10-Q Filing

FREEPORT-MCMORAN INC CIK: 831259 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000831259-24-000019`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	fcx-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 90 Cash Flow Statement 140 Stockholders Equity 42 Comprehensive Income 28

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.76B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.76B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.21B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.21B	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$1.21B	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$1.21B	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$1.49B	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$1.49B	USD	Point-in-time
Income and other tax receivables	`IncomeTaxesReceivable`	$455.00M	USD	Point-in-time
Income and other tax receivables	`IncomeTaxesReceivable`	$455.00M	USD	Point-in-time
Income and other tax receivables	`IncomeTaxesReceivable`	$744.00M	USD	Point-in-time
Income and other tax receivables	`IncomeTaxesReceivable`	$744.00M	USD	Point-in-time
Product	`Product`	$2.36B	USD	Point-in-time
Product	`Product`	$2.36B	USD	Point-in-time
Product	`Product`	$2.47B	USD	Point-in-time
Product	`Product`	$2.47B	USD	Point-in-time
Materials and supplies, net	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$2.17B	USD	Point-in-time
Materials and supplies, net	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$2.17B	USD	Point-in-time
Materials and supplies, net	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$2.20B	USD	Point-in-time
Materials and supplies, net	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$2.20B	USD	Point-in-time
Mill and leach stockpiles	`InventoryMillandStockpilesonLeachPadsCurrent`	$1.42B	USD	Point-in-time
Mill and leach stockpiles	`InventoryMillandStockpilesonLeachPadsCurrent`	$1.42B	USD	Point-in-time
Mill and leach stockpiles	`InventoryMillandStockpilesonLeachPadsCurrent`	$1.42B	USD	Point-in-time
Mill and leach stockpiles	`InventoryMillandStockpilesonLeachPadsCurrent`	$1.42B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$375.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$375.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$385.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$385.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.84B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.84B	USD	Point-in-time
Property, plant, equipment and mine development costs, net	`PropertyPlantAndEquipmentNet`	$36.20B	USD	Point-in-time
Property, plant, equipment and mine development costs, net	`PropertyPlantAndEquipmentNet`	$36.20B	USD	Point-in-time
Property, plant, equipment and mine development costs, net	`PropertyPlantAndEquipmentNet`	$35.30B	USD	Point-in-time
Property, plant, equipment and mine development costs, net	`PropertyPlantAndEquipmentNet`	$35.30B	USD	Point-in-time
Long-term mill and leach stockpiles	`InventoryNoncurrent`	$1.34B	USD	Point-in-time
Long-term mill and leach stockpiles	`InventoryNoncurrent`	$1.34B	USD	Point-in-time
Long-term mill and leach stockpiles	`InventoryNoncurrent`	$1.31B	USD	Point-in-time
Long-term mill and leach stockpiles	`InventoryNoncurrent`	$1.31B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.85B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.85B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.81B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.81B	USD	Point-in-time
Total assets	`Assets`	$54.20B	USD	Point-in-time
Total assets	`Assets`	$54.20B	USD	Point-in-time
Total assets	`Assets`	$52.51B	USD	Point-in-time
Total assets	`Assets`	$52.51B	USD	Point-in-time
Total assets	`Assets`	$50.91B	USD	Point-in-time
Total assets	`Assets`	$50.91B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.67B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.67B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.73B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.73B	USD	Point-in-time
Long-term Debt, Current Maturities	`LongTermDebtCurrent`	$766.00M	USD	Point-in-time
Long-term Debt, Current Maturities	`LongTermDebtCurrent`	$766.00M	USD	Point-in-time
Long-term Debt, Current Maturities	`LongTermDebtCurrent`	$769.00M	USD	Point-in-time
Long-term Debt, Current Maturities	`LongTermDebtCurrent`	$769.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$786.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$786.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$1.32B	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$1.32B	USD	Point-in-time
Environmental And Asset Retirement Obligations, Current	`EnvironmentalAndAssetRetirementObligationsCurrent`	$325.00M	USD	Point-in-time
Environmental And Asset Retirement Obligations, Current	`EnvironmentalAndAssetRetirementObligationsCurrent`	$325.00M	USD	Point-in-time
Environmental And Asset Retirement Obligations, Current	`EnvironmentalAndAssetRetirementObligationsCurrent`	$316.00M	USD	Point-in-time
Environmental And Asset Retirement Obligations, Current	`EnvironmentalAndAssetRetirementObligationsCurrent`	$316.00M	USD	Point-in-time
Dividends Payable, Current	`DividendsPayableCurrent`	$218.00M	USD	Point-in-time
Dividends Payable, Current	`DividendsPayableCurrent`	$218.00M	USD	Point-in-time
Dividends Payable, Current	`DividendsPayableCurrent`	$217.00M	USD	Point-in-time
Dividends Payable, Current	`DividendsPayableCurrent`	$217.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.82B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.82B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.30B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.30B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$8.66B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$8.66B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$8.66B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$8.66B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`EnvironmentalAndAssetRetirementObligationsNoncurrent`	$4.62B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`EnvironmentalAndAssetRetirementObligationsNoncurrent`	$4.62B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`EnvironmentalAndAssetRetirementObligationsNoncurrent`	$5.06B	USD	Point-in-time
Environmental and asset retirement obligations, less current portion	`EnvironmentalAndAssetRetirementObligationsNoncurrent`	$5.06B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.45B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.45B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.50B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.50B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.57B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.57B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.65B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.65B	USD	Point-in-time
Total liabilities	`Liabilities`	$25.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$25.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.09B	USD	Point-in-time
Common stock	`CommonStockValue`	$162.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$162.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$162.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$162.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$24.49B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$24.49B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$24.64B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$24.64B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.59B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.59B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-274.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-274.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-274.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-274.00M	USD	Point-in-time
Common stock held in treasury	`TreasuryStockValue`	$5.82B	USD	Point-in-time
Common stock held in treasury	`TreasuryStockValue`	$5.82B	USD	Point-in-time
Common stock held in treasury	`TreasuryStockValue`	$5.77B	USD	Point-in-time
Common stock held in treasury	`TreasuryStockValue`	$5.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$16.69B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$16.69B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$16.97B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$16.97B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.13B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.13B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.62B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.31B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$54.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$54.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$52.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$52.51B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$5.39B	USD	1 Quarter
Revenues	`Revenues`	$5.39B	USD	1 Quarter
Revenues	`Revenues`	$6.32B	USD	1 Quarter
Revenues	`Revenues`	$6.32B	USD	1 Quarter
Production and delivery	`DirectOperatingCosts`	$3.17B	USD	1 Quarter
Production and delivery	`DirectOperatingCosts`	$3.17B	USD	1 Quarter
Production and delivery	`DirectOperatingCosts`	$3.84B	USD	1 Quarter
Production and delivery	`DirectOperatingCosts`	$3.84B	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$399.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$399.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$595.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$595.00M	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$3.56B	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$3.56B	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$4.44B	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$4.44B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$144.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$144.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.00M	USD	1 Quarter
Exploration and research expenses	`ExplorationExpense`	$31.00M	USD	1 Quarter
Exploration and research expenses	`ExplorationExpense`	$31.00M	USD	1 Quarter
Exploration and research expenses	`ExplorationExpense`	$37.00M	USD	1 Quarter
Exploration and research expenses	`ExplorationExpense`	$37.00M	USD	1 Quarter
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$67.00M	USD	1 Quarter
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$67.00M	USD	1 Quarter
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$67.00M	USD	1 Quarter
Environmental obligations and shutdown costs	`EnvironmentalRemediationExpense`	$67.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.69B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.69B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$3.79B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$3.79B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.63B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.63B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.60B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.60B	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-89.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-89.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-151.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-151.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$88.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$88.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$129.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$129.00M	USD	1 Quarter
Income before income taxes and equity in affiliated companies net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.67B	USD	1 Quarter
Income before income taxes and equity in affiliated companies net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.67B	USD	1 Quarter
Income before income taxes and equity in affiliated companies net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.54B	USD	1 Quarter
Income before income taxes and equity in affiliated companies net earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.54B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$499.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$499.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$512.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$512.00M	USD	1 Quarter
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in affiliated companies net earnings	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Net income	`ProfitLoss`	$1.16B	USD	1 Quarter
Net income	`ProfitLoss`	$1.16B	USD	1 Quarter
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$689.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$689.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$386.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$386.00M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$473.00M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$473.00M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$663.00M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$663.00M	USD	1 Quarter
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Basic weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.43B	shares	1 Quarter
Basic weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.43B	shares	1 Quarter
Basic weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.44B	shares	1 Quarter
Basic weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.44B	shares	1 Quarter
Diluted weighted-average shares of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.44B	shares	1 Quarter
Diluted weighted-average shares of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.44B	shares	1 Quarter
Diluted weighted-average shares of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.44B	shares	1 Quarter
Diluted weighted-average shares of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.44B	shares	1 Quarter
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.16B	USD	1 Quarter
Net income	`ProfitLoss`	$1.16B	USD	1 Quarter
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$399.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$399.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$595.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$595.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$53.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$53.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$53.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$53.00M	USD	1 Quarter
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$117.00M	USD	1 Quarter
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$117.00M	USD	1 Quarter
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$224.00M	USD	1 Quarter
Net charges for environmental and asset retirement obligations, including accretion	`IncreaseDecreaseinEnvironmentalAndAssetRetirementObligations`	$224.00M	USD	1 Quarter
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$60.00M	USD	1 Quarter
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$60.00M	USD	1 Quarter
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$42.00M	USD	1 Quarter
Payments for environmental and asset retirement obligations	`PaymentsforEnvironmentalLiabilitiesAndAssetRetirementObligations`	$42.00M	USD	1 Quarter
Net charges for defined pension and postretirement plans	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$8.00M	USD	1 Quarter
Net charges for defined pension and postretirement plans	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$8.00M	USD	1 Quarter
Net charges for defined pension and postretirement plans	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$16.00M	USD	1 Quarter
Net charges for defined pension and postretirement plans	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$16.00M	USD	1 Quarter
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$2.00M	USD	1 Quarter
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$2.00M	USD	1 Quarter
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$18.00M	USD	1 Quarter
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$18.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$46.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$46.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$35.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$35.00M	USD	1 Quarter
Change in deferred profit on PT Freeport Indonesias sales to PT Smelting	`GainsLossesInDeferredProfitOnSales`	-	USD	1 Quarter
Change in deferred profit on PT Freeport Indonesias sales to PT Smelting	`GainsLossesInDeferredProfitOnSales`	-	USD	1 Quarter
Change in deferred profit on PT Freeport Indonesias sales to PT Smelting	`GainsLossesInDeferredProfitOnSales`	$112.00M	USD	1 Quarter
Change in deferred profit on PT Freeport Indonesias sales to PT Smelting	`GainsLossesInDeferredProfitOnSales`	$112.00M	USD	1 Quarter
Charges for social investment programs at PT Freeport Indonesia	`SocialInvestmentPrograms`	$28.00M	USD	1 Quarter
Charges for social investment programs at PT Freeport Indonesia	`SocialInvestmentPrograms`	$28.00M	USD	1 Quarter
Charges for social investment programs at PT Freeport Indonesia	`SocialInvestmentPrograms`	$14.00M	USD	1 Quarter
Charges for social investment programs at PT Freeport Indonesia	`SocialInvestmentPrograms`	$14.00M	USD	1 Quarter
Payments for social investment programs at PT Freeport Indonesia	`PaymentsForSocialInvestmentPrograms`	$15.00M	USD	1 Quarter
Payments for social investment programs at PT Freeport Indonesia	`PaymentsForSocialInvestmentPrograms`	$15.00M	USD	1 Quarter
Payments for social investment programs at PT Freeport Indonesia	`PaymentsForSocialInvestmentPrograms`	$24.00M	USD	1 Quarter
Payments for social investment programs at PT Freeport Indonesia	`PaymentsForSocialInvestmentPrograms`	$24.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$8.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$8.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-39.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-39.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$-157.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$-157.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$582.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$582.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-66.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-66.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$457.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$457.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$20.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$20.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-288.00M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-288.00M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-160.00M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-160.00M	USD	1 Quarter
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$156.00M	USD	1 Quarter
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$156.00M	USD	1 Quarter
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$579.00M	USD	1 Quarter
Accrued income taxes and timing of other tax payments	`IncreaseDecreaseInAccruedTaxesPayable`	$579.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.90B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.90B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.25B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.25B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.12B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.12B	USD	1 Quarter
Loans to PT Smelting for expansion	`PaymentsToFundLongtermLoansToRelatedParties`	$28.00M	USD	1 Quarter
Loans to PT Smelting for expansion	`PaymentsToFundLongtermLoansToRelatedParties`	$28.00M	USD	1 Quarter
Loans to PT Smelting for expansion	`PaymentsToFundLongtermLoansToRelatedParties`	$24.00M	USD	1 Quarter
Loans to PT Smelting for expansion	`PaymentsToFundLongtermLoansToRelatedParties`	$24.00M	USD	1 Quarter
Proceeds from sales of assets and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$19.00M	USD	1 Quarter
Proceeds from sales of assets and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$19.00M	USD	1 Quarter
Proceeds from sales of assets and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	1 Quarter
Proceeds from sales of assets and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.28B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.28B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.16B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.16B	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$613.00M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$613.00M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$284.00M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$284.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$612.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$612.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$1.27B	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$1.27B	USD	1 Quarter
Common stock	`PaymentsOfDividendsCommonStock`	$217.00M	USD	1 Quarter
Common stock	`PaymentsOfDividendsCommonStock`	$217.00M	USD	1 Quarter
Common stock	`PaymentsOfDividendsCommonStock`	$218.00M	USD	1 Quarter
Common stock	`PaymentsOfDividendsCommonStock`	$218.00M	USD	1 Quarter
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$102.00M	USD	1 Quarter
Noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$102.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$50.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$50.00M	USD	1 Quarter
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$31.00M	USD	1 Quarter
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$31.00M	USD	1 Quarter
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$4.00M	USD	1 Quarter
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$4.00M	USD	1 Quarter
Payments for withholding of employee taxes related to stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	1 Quarter
Payments for withholding of employee taxes related to stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	1 Quarter
Payments for withholding of employee taxes related to stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$47.00M	USD	1 Quarter
Payments for withholding of employee taxes related to stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$47.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-342.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-342.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.17B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.17B	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.29B	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.29B	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$277.00M	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$277.00M	USD	1 Quarter
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.34B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.34B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.10B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.10B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.06B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.06B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.34B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.34B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.10B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.10B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.06B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.06B	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.65B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.65B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.31B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.31B	USD	Point-in-time
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.00M	USD	1 Quarter
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.00M	USD	1 Quarter
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$53.00M	USD	1 Quarter
Exercised and issued stock-based awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$53.00M	USD	1 Quarter
Stock-based compensation, including the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-23.00M	USD	1 Quarter
Stock-based compensation, including the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-23.00M	USD	1 Quarter
Stock-based compensation, including the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.00M	USD	1 Quarter
Stock-based compensation, including the tender of shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.00M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$354.00M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$354.00M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$390.00M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$390.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$50.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$50.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$473.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$473.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$663.00M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$663.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$689.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$689.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$386.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$386.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.65B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.65B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.31B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.31B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.16B	USD	1 Quarter
Net income	`ProfitLoss`	$1.16B	USD	1 Quarter
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.00M	USD	1 Quarter
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.00M	USD	1 Quarter
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.00M	USD	1 Quarter
Amortization of unrecognized amounts included in net periodic benefit costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.00M	USD	1 Quarter
Foreign exchange (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign exchange (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign exchange (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Foreign exchange (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$689.00M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$689.00M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$387.00M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$387.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$473.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$473.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$664.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$664.00M	USD	1 Quarter

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