10-Q Filing

NEWMONT CORP /DE/ CIK: 1164727 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001164727-20-000178`
Period End Date	20200630
Filing Date	20200730
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	nem-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 124 Cash Flow Statement 111 Stockholders Equity 96 Comprehensive Income 54

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.83B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.81B	USD	Point-in-time
Trade receivables (Note 5)	`AccountsReceivableNetCurrent`	$255.00M	USD	Point-in-time
Trade receivables (Note 5)	`AccountsReceivableNetCurrent`	$373.00M	USD	Point-in-time
Investments (Note 19)	`ShortTermInvestments`	$310.00M	USD	Point-in-time
Investments (Note 19)	`ShortTermInvestments`	$237.00M	USD	Point-in-time
Inventories (Note 20)	`InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves`	$1.01B	USD	Point-in-time
Inventories (Note 20)	`InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves`	$961.00M	USD	Point-in-time
Stockpiles and ore on leach pads (Note 21)	`InventoryOreStockpilesOnLeachPadsCurrentNet`	$812.00M	USD	Point-in-time
Stockpiles and ore on leach pads (Note 21)	`InventoryOreStockpilesOnLeachPadsCurrentNet`	$836.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$570.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$514.00M	USD	Point-in-time
Current assets held for sale (Note 9)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.02B	USD	Point-in-time
Current assets held for sale (Note 9)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets	`AssetsCurrent`	$6.27B	USD	Point-in-time
Current assets	`AssetsCurrent`	$6.68B	USD	Point-in-time
Property, plant and mine development, net	`PropertyPlantAndEquipmentNet`	$24.68B	USD	Point-in-time
Property, plant and mine development, net	`PropertyPlantAndEquipmentNet`	$25.28B	USD	Point-in-time
Investments (Note 19)	`LongTermInvestments`	$3.20B	USD	Point-in-time
Investments (Note 19)	`LongTermInvestments`	$3.00B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 21)	`LongtermStockpilesOreOnLeachPads`	$1.62B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 21)	`LongtermStockpilesOreOnLeachPads`	$1.48B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$530.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$549.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.77B	USD	Point-in-time
Goodwill	`Goodwill`	$2.67B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$596.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$520.00M	USD	Point-in-time
Total assets	`Assets`	$39.97B	USD	Point-in-time
Total assets	`Assets`	$39.88B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$539.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$473.00M	USD	Point-in-time
Employee-related benefits	`EmployeeRelatedLiabilitiesCurrent`	$361.00M	USD	Point-in-time
Employee-related benefits	`EmployeeRelatedLiabilitiesCurrent`	$288.00M	USD	Point-in-time
Income and mining taxes payable	`TaxesPayableCurrent`	$162.00M	USD	Point-in-time
Income and mining taxes payable	`TaxesPayableCurrent`	$204.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsCurrent`	$98.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsCurrent`	$100.00M	USD	Point-in-time
Debt (Note 22)	`LongTermDebtCurrent`	$552.00M	USD	Point-in-time
Debt (Note 22)	`LongTermDebtCurrent`	-	USD	Point-in-time
Other current liabilities (Note 23)	`OtherLiabilitiesCurrent`	$880.00M	USD	Point-in-time
Other current liabilities (Note 23)	`OtherLiabilitiesCurrent`	$763.00M	USD	Point-in-time
Current liabilities held for sale (Note 9)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$343.00M	USD	Point-in-time
Current liabilities held for sale (Note 9)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$2.38B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$2.38B	USD	Point-in-time
Debt (Note 22)	`LongTermDebtNoncurrent`	$5.48B	USD	Point-in-time
Debt (Note 22)	`LongTermDebtNoncurrent`	$6.14B	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsNoncurrent`	$550.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsNoncurrent`	$596.00M	USD	Point-in-time
Reclamation and remediation liabilities (Note 6)	`AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent`	$3.46B	USD	Point-in-time
Reclamation and remediation liabilities (Note 6)	`AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent`	$3.55B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.27B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.41B	USD	Point-in-time
Employee-related benefits	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent`	$454.00M	USD	Point-in-time
Employee-related benefits	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent`	$448.00M	USD	Point-in-time
Silver streaming agreement	`LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	$1.04B	USD	Point-in-time
Silver streaming agreement	`LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	$1.06B	USD	Point-in-time
Other non-current liabilities (Note 23)	`OtherLiabilitiesNoncurrent`	$1.06B	USD	Point-in-time
Other non-current liabilities (Note 23)	`OtherLiabilitiesNoncurrent`	$1.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$17.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.91B	USD	Point-in-time
Contingently redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$43.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$47.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.30B	USD	Point-in-time
Common stock	`CommonStockValue`	$1.29B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$120.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$159.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$18.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$18.22B	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 24)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-247.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 24)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-265.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$2.99B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$2.29B	USD	Point-in-time
Newmont stockholders' equity	`StockholdersEquity`	$21.42B	USD	Point-in-time
Newmont stockholders' equity	`StockholdersEquity`	$22.00B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$924.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$950.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$39.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$39.97B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Sales (Note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.95B	USD	2 Qtrs
Sales (Note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.06B	USD	2 Qtrs
Sales (Note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.37B	USD	1 Quarter
Sales (Note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.26B	USD	1 Quarter
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.39B	USD	2 Qtrs
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.06B	USD	1 Quarter
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.34B	USD	2 Qtrs
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.37B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$487.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$799.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.09B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$528.00M	USD	1 Quarter
Reclamation and remediation (Note 6)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$103.00M	USD	2 Qtrs
Reclamation and remediation (Note 6)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$78.00M	USD	2 Qtrs
Reclamation and remediation (Note 6)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$40.00M	USD	1 Quarter
Reclamation and remediation (Note 6)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$73.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$110.00M	USD	2 Qtrs
Exploration	`ResultsOfOperationsExplorationExpense`	$69.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$26.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$70.00M	USD	2 Qtrs
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$59.00M	USD	2 Qtrs
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$26.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$32.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$53.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$72.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$140.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$81.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$137.00M	USD	2 Qtrs
Care and maintenance (Note 7)	`CareAndMaintenanceExpense`	-	USD	2 Qtrs
Care and maintenance (Note 7)	`CareAndMaintenanceExpense`	$125.00M	USD	1 Quarter
Care and maintenance (Note 7)	`CareAndMaintenanceExpense`	$145.00M	USD	2 Qtrs
Care and maintenance (Note 7)	`CareAndMaintenanceExpense`	-	USD	1 Quarter
Other expense, net (Note 8)	`OtherGeneralExpense`	$92.00M	USD	2 Qtrs
Other expense, net (Note 8)	`OtherGeneralExpense`	$59.00M	USD	1 Quarter
Other expense, net (Note 8)	`OtherGeneralExpense`	$137.00M	USD	1 Quarter
Other expense, net (Note 8)	`OtherGeneralExpense`	$205.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$3.76B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.93B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.06B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.25B	USD	1 Quarter
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$-1.00M	USD	1 Quarter
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$33.00M	USD	2 Qtrs
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$592.00M	USD	2 Qtrs
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$32.00M	USD	1 Quarter
Other income, net (Note 10)	`OtherNonoperatingIncomeExpense`	$58.00M	USD	1 Quarter
Other income, net (Note 10)	`OtherNonoperatingIncomeExpense`	$9.00M	USD	2 Qtrs
Other income, net (Note 10)	`OtherNonoperatingIncomeExpense`	$198.00M	USD	1 Quarter
Other income, net (Note 10)	`OtherNonoperatingIncomeExpense`	$102.00M	USD	2 Qtrs
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-140.00M	USD	2 Qtrs
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-160.00M	USD	2 Qtrs
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-78.00M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-82.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$119.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$441.00M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-5.00M	USD	2 Qtrs
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.00M	USD	1 Quarter
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$295.00M	USD	2 Qtrs
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$550.00M	USD	1 Quarter
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.33B	USD	2 Qtrs
Income and mining tax benefit (expense) (Note 11)	`IncomeTaxExpenseBenefit`	$164.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 11)	`IncomeTaxExpenseBenefit`	$20.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 11)	`IncomeTaxExpenseBenefit`	$141.00M	USD	2 Qtrs
Income and mining tax benefit (expense) (Note 11)	`IncomeTaxExpenseBenefit`	$145.00M	USD	2 Qtrs
Equity income (loss) of affiliates (Note 12)	`IncomeLossFromEquityMethodInvestments`	$66.00M	USD	2 Qtrs
Equity income (loss) of affiliates (Note 12)	`IncomeLossFromEquityMethodInvestments`	$26.00M	USD	1 Quarter
Equity income (loss) of affiliates (Note 12)	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	1 Quarter
Equity income (loss) of affiliates (Note 12)	`IncomeLossFromEquityMethodInvestments`	$21.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$415.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$171.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-26.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-68.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-83.00M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-52.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.17B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$347.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.00M	USD	2 Qtrs
Net loss (income) attributable to noncontrolling interests (Note 14)	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests (Note 14)	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Net loss (income) attributable to noncontrolling interests (Note 14)	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests (Note 14)	`NetIncomeLossAttributableToNoncontrollingInterest`	$57.00M	USD	2 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$-25.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$1.17B	USD	2 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$62.00M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperations`	$1.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$114.00M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperations`	$1.25B	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperations`	$412.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-52.00M	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-68.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-83.00M	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-26.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$-25.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$1.17B	USD	2 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$62.00M	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.55	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.18	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$1.45	USD	2 Qtrs
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	2 Qtrs
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.55	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.51	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.18	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	2 Qtrs
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.45	USD	2 Qtrs
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter

Cash Flow Statement 111 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.17B	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.83B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.81B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$347.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.00M	USD	2 Qtrs
Restricted cash included in Other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$30.00M	USD	Point-in-time
Restricted cash included in Other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$487.00M	USD	1 Quarter
Restricted cash included in Other non-current assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$85.00M	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$799.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.09B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$528.00M	USD	1 Quarter
Restricted cash included in Other non-current assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$103.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.91B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.49B	USD	Point-in-time
Stock-based compensation (Note 17)	`EmployeeBenefitsAndShareBasedCompensation`	$38.00M	USD	2 Qtrs
Stock-based compensation (Note 17)	`EmployeeBenefitsAndShareBasedCompensation`	$54.00M	USD	2 Qtrs
Cash and cash equivalents acquired	`CashAcquiredFromAcquisition`	$138.00M	USD	2 Qtrs
Reclamation and remediation	`EnvironmentalRemediationCosts`	$95.00M	USD	2 Qtrs
Reclamation and remediation	`EnvironmentalRemediationCosts`	$72.00M	USD	2 Qtrs
Net loss (income) from discontinued operations (Note 13)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-26.00M	USD	1 Quarter
Cash paid to Goldcorp shareholders	`PaymentsToAcquireBusinessesGross`	$17.00M	USD	2 Qtrs
Net loss (income) from discontinued operations (Note 13)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-68.00M	USD	1 Quarter
Net loss (income) from discontinued operations (Note 13)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-83.00M	USD	2 Qtrs
Net loss (income) from discontinued operations (Note 13)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-52.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-144.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-13.00M	USD	2 Qtrs
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$-1.00M	USD	1 Quarter
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$33.00M	USD	2 Qtrs
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$592.00M	USD	2 Qtrs
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$32.00M	USD	1 Quarter
Impairment of investments (Note 10)	`ImpairmentOfInvestments`	$1.00M	USD	2 Qtrs
Impairment of investments (Note 10)	`ImpairmentOfInvestments`	$93.00M	USD	2 Qtrs
Impairment of investments (Note 10)	`ImpairmentOfInvestments`	-	USD	1 Quarter
Impairment of investments (Note 10)	`ImpairmentOfInvestments`	-	USD	1 Quarter
Change in fair value of investments (Note 10)	`UnrealizedGainLossOnInvestments`	$56.00M	USD	2 Qtrs
Change in fair value of investments (Note 10)	`UnrealizedGainLossOnInvestments`	$134.00M	USD	2 Qtrs
Write-downs of inventory and stockpiles and ore on leach pads	`InventoryWriteDown`	$37.00M	USD	2 Qtrs
Write-downs of inventory and stockpiles and ore on leach pads	`InventoryWriteDown`	$104.00M	USD	2 Qtrs
Charges from debt extinguishment (Note 10)	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	1 Quarter
Charges from debt extinguishment (Note 10)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Charges from debt extinguishment (Note 10)	`GainsLossesOnExtinguishmentOfDebt`	$-77.00M	USD	2 Qtrs
Charges from debt extinguishment (Note 10)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$69.00M	USD	2 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-12.00M	USD	2 Qtrs
Net change in operating assets and liabilities (Note 25)	`IncreaseDecreaseInOperatingCapital`	$259.00M	USD	2 Qtrs
Net change in operating assets and liabilities (Note 25)	`IncreaseDecreaseInOperatingCapital`	$118.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$875.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.61B	USD	2 Qtrs
Net cash provided by (used in) operating activities of discontinued operations (Note 13)	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities of discontinued operations (Note 13)	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$870.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.60B	USD	2 Qtrs
Proceeds from sales of mining operations and other assets, net	`ProceedsFromSaleOfOtherProductiveAssets`	$1.14B	USD	2 Qtrs
Proceeds from sales of mining operations and other assets, net	`ProceedsFromSaleOfOtherProductiveAssets`	$29.00M	USD	2 Qtrs
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$605.00M	USD	2 Qtrs
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$280.00M	USD	1 Quarter
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$608.00M	USD	2 Qtrs
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$380.00M	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$56.00M	USD	2 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$270.00M	USD	2 Qtrs
Return of investment from equity method investees	`ReturnOfInvestmentFromEquityMethodInvesteesNet`	$43.00M	USD	2 Qtrs
Return of investment from equity method investees	`ReturnOfInvestmentFromEquityMethodInvesteesNet`	$80.00M	USD	2 Qtrs
Acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-121.00M	USD	2 Qtrs
Acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$86.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$33.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-32.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-26.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-379.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$839.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$1.16B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$1.25B	USD	2 Qtrs
Proceeds from issuance of debt, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$985.00M	USD	2 Qtrs
Proceeds from issuance of debt, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$321.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$313.00M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$666.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$88.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$93.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$42.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$49.00M	USD	1 Quarter
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$46.00M	USD	2 Qtrs
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$27.00M	USD	1 Quarter
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$55.00M	USD	2 Qtrs
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$20.00M	USD	1 Quarter
Payments for withholding of employee taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$39.00M	USD	2 Qtrs
Payments for withholding of employee taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$45.00M	USD	2 Qtrs
Payments on lease and other financing obligations	`FinanceLeasePrincipalPayments`	$26.00M	USD	2 Qtrs
Payments on lease and other financing obligations	`FinanceLeasePrincipalPayments`	$33.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$37.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.04B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-877.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.56B	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.55B	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.91B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.49B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.91B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.49B	USD	Point-in-time

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	2 Qtrs
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$93.00M	USD	2 Qtrs
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$49.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$44.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$89.00M	USD	2 Qtrs
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$88.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$93.00M	USD	2 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.73B	USD	Point-in-time
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$42.00M	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.46B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.47B	USD	Point-in-time
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$49.00M	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.32B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.93B	USD	Point-in-time
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$23.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$25.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$45.00M	USD	2 Qtrs
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$29.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$22.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$54.00M	USD	2 Qtrs
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$46.00M	USD	2 Qtrs
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$27.00M	USD	1 Quarter
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$55.00M	USD	2 Qtrs
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$20.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$118.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$349.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$826.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$18.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$27.00M	USD	2 Qtrs
Shares issued and other non-cash consideration for Goldcorp	`StockIssuedDuringPeriodValueAcquisitions`	$9.43B	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$112.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$590.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$201.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$76.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$93.00M	USD	2 Qtrs
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$49.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$44.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$89.00M	USD	2 Qtrs
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$23.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$25.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$45.00M	USD	2 Qtrs
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$29.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$22.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$54.00M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$321.00M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$321.00M	USD	1 Quarter
Repurchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	0.00	shares	1 Quarter
Repurchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	7.00M	shares	2 Qtrs
Withholding of employee taxes related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Withholding of employee taxes related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	1 Quarter
Withholding of employee taxes related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$36.00M	USD	1 Quarter
Withholding of employee taxes related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$39.00M	USD	1 Quarter
Withholding of employee taxes related to stock-based compensation (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	100,000.00	shares	1 Quarter
Withholding of employee taxes related to stock-based compensation (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	800,000.00	shares	2 Qtrs
Withholding of employee taxes related to stock-based compensation (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	1.20M	shares	2 Qtrs
Withholding of employee taxes related to stock-based compensation (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	200,000.00	shares	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$36.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$17.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$35.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.73B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.46B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.47B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.32B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.93B	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$47.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$45.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$48.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$48.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$43.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$47.00M	USD	Point-in-time
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Contingently redeemable noncontrolling interest, Balance at end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$47.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$45.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$48.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$48.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$43.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$47.00M	USD	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	-	USD	1 Quarter
Change in marketable securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.17B	USD	2 Qtrs
Change in marketable securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$347.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.00M	USD	2 Qtrs
Change in marketable securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Change in marketable securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Change in pension and other post-retirement benefits, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	2 Qtrs
Change in pension and other post-retirement benefits, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	1 Quarter
Change in pension and other post-retirement benefits, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Change in pension and other post-retirement benefits, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Change in marketable securities, net of tax of $, $, $ and $, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Change in fair value of cash flow hedge instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	2 Qtrs
Change in fair value of cash flow hedge instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.00M	USD	1 Quarter
Change in fair value of cash flow hedge instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	1 Quarter
Change in marketable securities, net of tax of $, $, $ and $, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00M	USD	2 Qtrs
Change in marketable securities, net of tax of $, $, $ and $, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Change in fair value of cash flow hedge instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-4.00M	USD	2 Qtrs
Change in marketable securities, net of tax of $, $, $ and $, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Change in pension and other post-retirement benefits, net of tax of $(2), $, $(3) and $, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.00M	USD	2 Qtrs
Change in pension and other post-retirement benefits, net of tax of $(2), $, $(3) and $, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	2 Qtrs
Change in pension and other post-retirement benefits, net of tax of $(2), $, $(3) and $, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Change in pension and other post-retirement benefits, net of tax of $(2), $, $(3) and $, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Change in fair value of cash flow hedge instruments, net of tax of $(2), $(1), $(4) and $(1), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	1 Quarter
Change in fair value of cash flow hedge instruments, net of tax of $(2), $(1), $(4) and $(1), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$6.00M	USD	2 Qtrs
Change in fair value of cash flow hedge instruments, net of tax of $(2), $(1), $(4) and $(1), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in fair value of cash flow hedge instruments, net of tax of $(2), $(1), $(4) and $(1), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$18.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$27.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$352.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	2 Qtrs
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$349.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$-13.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$89.00M	USD	2 Qtrs
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$1.18B	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$57.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$352.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	2 Qtrs

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