10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001164727-21-000194 |
| Period End Date | 20210630 |
| Filing Date | 20210722 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | nem-20210630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
83 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.58B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.54B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.81B | USD | Point-in-time |
| Trade receivables (Note 4) |
AccountsReceivableNetCurrent
|
$449.00M | USD | Point-in-time |
| Trade receivables (Note 4) |
AccountsReceivableNetCurrent
|
$341.00M | USD | Point-in-time |
| Investments (Note 15) |
ShortTermInvestments
|
$222.00M | USD | Point-in-time |
| Investments (Note 15) |
ShortTermInvestments
|
$290.00M | USD | Point-in-time |
| Inventories (Note 16) |
InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves
|
$963.00M | USD | Point-in-time |
| Inventories (Note 16) |
InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves
|
$965.00M | USD | Point-in-time |
| Stockpiles and ore on leach pads (Note 17) |
InventoryOreStockpilesOnLeachPadsCurrentNet
|
$827.00M | USD | Point-in-time |
| Stockpiles and ore on leach pads (Note 17) |
InventoryOreStockpilesOnLeachPadsCurrentNet
|
$932.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$402.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$436.00M | USD | Point-in-time |
| Current assets |
AssetsCurrent
|
$8.51B | USD | Point-in-time |
| Current assets |
AssetsCurrent
|
$7.45B | USD | Point-in-time |
| Property, plant and mine development, net |
PropertyPlantAndEquipmentNet
|
$24.50B | USD | Point-in-time |
| Property, plant and mine development, net |
PropertyPlantAndEquipmentNet
|
$24.28B | USD | Point-in-time |
| Investments (Note 15) |
LongTermInvestments
|
$3.22B | USD | Point-in-time |
| Investments (Note 15) |
LongTermInvestments
|
$3.20B | USD | Point-in-time |
| Stockpiles and ore on leach pads (Note 17) |
LongtermStockpilesOreOnLeachPads
|
$1.80B | USD | Point-in-time |
| Stockpiles and ore on leach pads (Note 17) |
LongtermStockpilesOreOnLeachPads
|
$1.71B | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$328.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$337.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.77B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.77B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$573.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$612.00M | USD | Point-in-time |
| Total assets |
Assets
|
$40.68B | USD | Point-in-time |
| Total assets |
Assets
|
$41.37B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$493.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$503.00M | USD | Point-in-time |
| Employee-related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$296.00M | USD | Point-in-time |
| Employee-related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$380.00M | USD | Point-in-time |
| Income and mining taxes payable |
TaxesPayableCurrent
|
$333.00M | USD | Point-in-time |
| Income and mining taxes payable |
TaxesPayableCurrent
|
$657.00M | USD | Point-in-time |
| Lease and other financing obligations |
LeaseAndOtherFinancingObligationsCurrent
|
$106.00M | USD | Point-in-time |
| Lease and other financing obligations |
LeaseAndOtherFinancingObligationsCurrent
|
$110.00M | USD | Point-in-time |
| Debt (Note 18) |
LongTermDebtCurrent
|
$491.00M | USD | Point-in-time |
| Debt (Note 18) |
LongTermDebtCurrent
|
$551.00M | USD | Point-in-time |
| Other current liabilities (Note 19) |
OtherLiabilitiesCurrent
|
$1.18B | USD | Point-in-time |
| Other current liabilities (Note 19) |
OtherLiabilitiesCurrent
|
$1.05B | USD | Point-in-time |
| Current liabilities |
LiabilitiesCurrent
|
$3.37B | USD | Point-in-time |
| Current liabilities |
LiabilitiesCurrent
|
$2.79B | USD | Point-in-time |
| Debt (Note 18) |
LongTermDebtNoncurrent
|
$5.48B | USD | Point-in-time |
| Debt (Note 18) |
LongTermDebtNoncurrent
|
$4.99B | USD | Point-in-time |
| Lease and other financing obligations |
LeaseAndOtherFinancingObligationsNoncurrent
|
$567.00M | USD | Point-in-time |
| Lease and other financing obligations |
LeaseAndOtherFinancingObligationsNoncurrent
|
$565.00M | USD | Point-in-time |
| Reclamation and remediation liabilities (Note 5) |
AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent
|
$3.82B | USD | Point-in-time |
| Reclamation and remediation liabilities (Note 5) |
AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent
|
$3.85B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.07B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.24B | USD | Point-in-time |
| Employee-related benefits |
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent
|
$493.00M | USD | Point-in-time |
| Employee-related benefits |
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent
|
$511.00M | USD | Point-in-time |
| Silver streaming agreement |
LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent
|
$993.00M | USD | Point-in-time |
| Silver streaming agreement |
LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent
|
$939.00M | USD | Point-in-time |
| Other non-current liabilities (Note 19) |
OtherLiabilitiesNoncurrent
|
$699.00M | USD | Point-in-time |
| Other non-current liabilities (Note 19) |
OtherLiabilitiesNoncurrent
|
$696.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.58B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$17.49B | USD | Point-in-time |
| Contingently redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$34.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$34.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.29B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.29B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$197.00M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$168.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$18.11B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$18.10B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) (Note 20) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-198.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) (Note 20) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-216.00M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$4.00B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$4.24B | USD | Point-in-time |
| Newmont stockholders' equity |
StockholdersEquity
|
$23.24B | USD | Point-in-time |
| Newmont stockholders' equity |
StockholdersEquity
|
$23.01B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$837.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$821.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.06B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.84B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.96B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$22.73B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$22.93B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$22.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$41.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$40.68B | USD | Point-in-time |
Income Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales (Note 4) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.37B | USD | 1 Quarter |
| Sales (Note 4) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.95B | USD | 2 Qtrs |
| Sales (Note 4) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.06B | USD | 1 Quarter |
| Sales (Note 4) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.94B | USD | 2 Qtrs |
| Costs applicable to sales |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$1.06B | USD | 1 Quarter |
| Costs applicable to sales |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$2.39B | USD | 2 Qtrs |
| Costs applicable to sales |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$2.53B | USD | 2 Qtrs |
| Costs applicable to sales |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$1.28B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$561.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.09B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$528.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.11B | USD | 2 Qtrs |
| Reclamation and remediation (Note 5) |
ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense
|
$78.00M | USD | 2 Qtrs |
| Reclamation and remediation (Note 5) |
ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense
|
$103.00M | USD | 2 Qtrs |
| Reclamation and remediation (Note 5) |
ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense
|
$57.00M | USD | 1 Quarter |
| Reclamation and remediation (Note 5) |
ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense
|
$40.00M | USD | 1 Quarter |
| Exploration |
ResultsOfOperationsExplorationExpense
|
$52.00M | USD | 1 Quarter |
| Exploration |
ResultsOfOperationsExplorationExpense
|
$70.00M | USD | 2 Qtrs |
| Exploration |
ResultsOfOperationsExplorationExpense
|
$87.00M | USD | 2 Qtrs |
| Exploration |
ResultsOfOperationsExplorationExpense
|
$26.00M | USD | 1 Quarter |
| Advanced projects, research and development |
ResearchAndDevelopmentExpense
|
$53.00M | USD | 2 Qtrs |
| Advanced projects, research and development |
ResearchAndDevelopmentExpense
|
$68.00M | USD | 2 Qtrs |
| Advanced projects, research and development |
ResearchAndDevelopmentExpense
|
$26.00M | USD | 1 Quarter |
| Advanced projects, research and development |
ResearchAndDevelopmentExpense
|
$37.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$137.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$64.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$129.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$72.00M | USD | 1 Quarter |
| Care and maintenance (Note 6) |
CareAndMaintenanceExpense
|
$2.00M | USD | 2 Qtrs |
| Care and maintenance (Note 6) |
CareAndMaintenanceExpense
|
$145.00M | USD | 2 Qtrs |
| Care and maintenance (Note 6) |
CareAndMaintenanceExpense
|
$2.00M | USD | 1 Quarter |
| Care and maintenance (Note 6) |
CareAndMaintenanceExpense
|
$125.00M | USD | 1 Quarter |
| Other expense, net (Note 7) |
OtherGeneralExpense
|
$59.00M | USD | 1 Quarter |
| Other expense, net (Note 7) |
OtherGeneralExpense
|
$89.00M | USD | 2 Qtrs |
| Other expense, net (Note 7) |
OtherGeneralExpense
|
$92.00M | USD | 2 Qtrs |
| Other expense, net (Note 7) |
OtherGeneralExpense
|
$50.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$2.10B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$4.12B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$1.93B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$4.06B | USD | 2 Qtrs |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
$-1.00M | USD | 1 Quarter |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
$43.00M | USD | 2 Qtrs |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
$592.00M | USD | 2 Qtrs |
| Other income, net (Note 9) |
OtherNonoperatingIncomeExpense
|
$198.00M | USD | 1 Quarter |
| Other income, net (Note 9) |
OtherNonoperatingIncomeExpense
|
$50.00M | USD | 1 Quarter |
| Other income, net (Note 9) |
OtherNonoperatingIncomeExpense
|
$9.00M | USD | 2 Qtrs |
| Other income, net (Note 9) |
OtherNonoperatingIncomeExpense
|
$-32.00M | USD | 2 Qtrs |
| Interest expense, net of capitalized interest |
InterestIncomeExpenseNonoperatingNet
|
$-68.00M | USD | 1 Quarter |
| Interest expense, net of capitalized interest |
InterestIncomeExpenseNonoperatingNet
|
$-142.00M | 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 |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-131.00M | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-18.00M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$441.00M | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$119.00M | USD | 1 Quarter |
| Income (loss) before income and mining tax and other items |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$943.00M | USD | 1 Quarter |
| Income (loss) before income and mining tax and other items |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.69B | USD | 2 Qtrs |
| Income (loss) before income and mining tax and other items |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.33B | USD | 2 Qtrs |
| Income (loss) before income and mining tax and other items |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$550.00M | USD | 1 Quarter |
| Income and mining tax benefit (expense) (Note 10) |
IncomeTaxExpenseBenefit
|
$341.00M | USD | 1 Quarter |
| Income and mining tax benefit (expense) (Note 10) |
IncomeTaxExpenseBenefit
|
$164.00M | USD | 1 Quarter |
| Income and mining tax benefit (expense) (Note 10) |
IncomeTaxExpenseBenefit
|
$576.00M | USD | 2 Qtrs |
| Income and mining tax benefit (expense) (Note 10) |
IncomeTaxExpenseBenefit
|
$141.00M | USD | 2 Qtrs |
| Equity income (loss) of affiliates (Note 11) |
IncomeLossFromEquityMethodInvestments
|
$66.00M | USD | 2 Qtrs |
| Equity income (loss) of affiliates (Note 11) |
IncomeLossFromEquityMethodInvestments
|
$99.00M | USD | 2 Qtrs |
| Equity income (loss) of affiliates (Note 11) |
IncomeLossFromEquityMethodInvestments
|
$29.00M | USD | 1 Quarter |
| Equity income (loss) of affiliates (Note 11) |
IncomeLossFromEquityMethodInvestments
|
$49.00M | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.21B | USD | 2 Qtrs |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$651.00M | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$415.00M | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.25B | USD | 2 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$31.00M | USD | 2 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-68.00M | USD | 1 Quarter |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$10.00M | USD | 1 Quarter |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-83.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$347.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.17B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$661.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.24B | USD | 2 Qtrs |
| Net loss (income) attributable to noncontrolling interests (Note 12) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 2 Qtrs |
| Net loss (income) attributable to noncontrolling interests (Note 12) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests (Note 12) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests (Note 12) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$650.00M | USD | 1 Quarter |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$1.21B | USD | 2 Qtrs |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$344.00M | USD | 1 Quarter |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$1.17B | USD | 2 Qtrs |
| Continuing operations |
IncomeLossFromContinuingOperations
|
$1.25B | USD | 2 Qtrs |
| Continuing operations |
IncomeLossFromContinuingOperations
|
$412.00M | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperations
|
$1.18B | USD | 2 Qtrs |
| Continuing operations |
IncomeLossFromContinuingOperations
|
$640.00M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-83.00M | USD | 2 Qtrs |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$31.00M | USD | 2 Qtrs |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$10.00M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-68.00M | USD | 1 Quarter |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$650.00M | USD | 1 Quarter |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$1.21B | USD | 2 Qtrs |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$344.00M | USD | 1 Quarter |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$1.17B | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.80 | USD | 1 Quarter |
| 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
|
$1.47 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.10 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.04 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.08 | USD | 1 Quarter |
| Net income (loss) per common share, basic (in dollars per share) |
EarningsPerShareBasic
|
$1.51 | USD | 2 Qtrs |
| 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
|
$0.81 | USD | 1 Quarter |
| Net income (loss) per common share, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.43 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.51 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.55 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.47 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.80 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.04 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.10 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.08 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Net income (loss) per common share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.81 | USD | 1 Quarter |
| Net income (loss) per common share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.43 | USD | 1 Quarter |
| Net income (loss) per common share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.51 | USD | 2 Qtrs |
| Net income (loss) per common share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.45 | USD | 2 Qtrs |
Cash Flow Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$347.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.17B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$661.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.24B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$561.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.09B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$528.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.11B | USD | 2 Qtrs |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
$-1.00M | USD | 1 Quarter |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
$43.00M | USD | 2 Qtrs |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
$592.00M | USD | 2 Qtrs |
| Net loss (income) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$31.00M | USD | 2 Qtrs |
| Net loss (income) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-68.00M | USD | 1 Quarter |
| Net loss (income) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$10.00M | USD | 1 Quarter |
| Net loss (income) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-83.00M | USD | 2 Qtrs |
| Reclamation and remediation |
EnvironmentalRemediationCosts
|
$96.00M | USD | 2 Qtrs |
| Reclamation and remediation |
EnvironmentalRemediationCosts
|
$72.00M | USD | 2 Qtrs |
| Change in fair value of investments (Note 9) |
UnrealizedGainLossOnInvestments
|
$134.00M | USD | 2 Qtrs |
| Change in fair value of investments (Note 9) |
UnrealizedGainLossOnInvestments
|
$-84.00M | USD | 2 Qtrs |
| Equity earnings in affiliates, net of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$34.00M | USD | 2 Qtrs |
| Equity earnings in affiliates, net of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$55.00M | USD | 2 Qtrs |
| Stock-based compensation |
EmployeeBenefitsAndShareBasedCompensation
|
$38.00M | USD | 2 Qtrs |
| Stock-based compensation |
EmployeeBenefitsAndShareBasedCompensation
|
$38.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-144.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$14.00M | USD | 2 Qtrs |
| Impairment of investments (Note 9) |
ImpairmentOfInvestments
|
- | USD | 1 Quarter |
| Impairment of investments (Note 9) |
ImpairmentOfInvestments
|
- | USD | 1 Quarter |
| Impairment of investments (Note 9) |
ImpairmentOfInvestments
|
- | USD | 2 Qtrs |
| Impairment of investments (Note 9) |
ImpairmentOfInvestments
|
$93.00M | USD | 2 Qtrs |
| Charges from debt extinguishment (Note 9) |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Charges from debt extinguishment (Note 9) |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 1 Quarter |
| Charges from debt extinguishment (Note 9) |
GainsLossesOnExtinguishmentOfDebt
|
$-77.00M | USD | 2 Qtrs |
| Charges from debt extinguishment (Note 9) |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Other non-cash adjustments |
OtherNoncashIncomeExpense
|
$-2.00M | USD | 2 Qtrs |
| Other non-cash adjustments |
OtherNoncashIncomeExpense
|
$32.00M | USD | 2 Qtrs |
| Net change in operating assets and liabilities (Note 21) |
IncreaseDecreaseInOperatingCapital
|
$118.00M | USD | 2 Qtrs |
| Net change in operating assets and liabilities (Note 21) |
IncreaseDecreaseInOperatingCapital
|
$591.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.83B | 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 |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$2.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-7.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.84B | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.60B | USD | 2 Qtrs |
| Additions to property, plant and mine development |
PaymentsToAcquireProductiveAssets
|
$280.00M | USD | 1 Quarter |
| Additions to property, plant and mine development |
PaymentsToAcquireProductiveAssets
|
$814.00M | USD | 2 Qtrs |
| Additions to property, plant and mine development |
PaymentsToAcquireProductiveAssets
|
$415.00M | USD | 1 Quarter |
| Additions to property, plant and mine development |
PaymentsToAcquireProductiveAssets
|
$608.00M | USD | 2 Qtrs |
| Acquisitions, net (Note 1) |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisitions, net (Note 1) |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$328.00M | USD | 2 Qtrs |
| Proceeds from sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$270.00M | USD | 2 Qtrs |
| Proceeds from sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$84.00M | USD | 2 Qtrs |
| Contributions to equity method investees |
PaymentsToAcquireEquityMethodInvestments
|
$14.00M | USD | 2 Qtrs |
| Contributions to equity method investees |
PaymentsToAcquireEquityMethodInvestments
|
$72.00M | USD | 2 Qtrs |
| Return of investment from equity method investees |
ReturnOfInvestmentFromEquityMethodInvesteesNet
|
$18.00M | USD | 2 Qtrs |
| Return of investment from equity method investees |
ReturnOfInvestmentFromEquityMethodInvesteesNet
|
$43.00M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$16.00M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$33.00M | USD | 2 Qtrs |
| Proceeds from sales of mining operations and other assets, net |
ProceedsFromSaleOfProductiveAssets
|
$1.00M | USD | 2 Qtrs |
| Proceeds from sales of mining operations and other assets, net |
ProceedsFromSaleOfProductiveAssets
|
$1.14B | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-46.00M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$839.00M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.13B | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$881.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$313.00M | USD | 2 Qtrs |
| Repayment of debt (Note 18) |
RepaymentsOfLongTermDebt
|
$550.00M | USD | 2 Qtrs |
| Repayment of debt (Note 18) |
RepaymentsOfLongTermDebt
|
$1.16B | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$321.00M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$134.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$97.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$42.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$88.00M | USD | 2 Qtrs |
| Funding from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$55.00M | USD | 2 Qtrs |
| Funding from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$48.00M | USD | 2 Qtrs |
| Payments on lease and other financing obligations |
FinanceLeasePrincipalPayments
|
$36.00M | USD | 2 Qtrs |
| Payments on lease and other financing obligations |
FinanceLeasePrincipalPayments
|
$33.00M | USD | 2 Qtrs |
| Payments for withholding of employee taxes related to stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$29.00M | USD | 2 Qtrs |
| Payments for withholding of employee taxes related to stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$39.00M | USD | 2 Qtrs |
| Proceeds from issuance of debt, net |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from issuance of debt, net |
ProceedsFromIssuanceOfLongTermDebt
|
$985.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$13.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$37.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-877.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.67B | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
- | 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
|
$-957.00M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.69B | USD | Point-in-time |
| 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
|
$5.65B | 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.69B | 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
|
$5.65B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.35B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.58B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.54B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.81B | USD | Point-in-time |
| Restricted cash included in Other current assets |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.00M | USD | Point-in-time |
| Restricted cash included in Other current assets |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Restricted cash included in Other non-current assets |
RestrictedCashAndCashEquivalentsNoncurrent
|
$107.00M | USD | Point-in-time |
| Restricted cash included in Other non-current assets |
RestrictedCashAndCashEquivalentsNoncurrent
|
$103.00M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.69B | 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
|
$5.65B | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.35B | USD | Point-in-time |
Stockholders Equity
98 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.55 | 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
|
$0.25 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.10 | USD | 2 Qtrs |
| Dividends declared and dividends paid, difference due to timing |
CommonStockDividendsDeclaredAndPaidDifferenceDueToTiming
|
$3.00M | USD | 1 Quarter |
| Dividends declared and dividends paid, difference due to timing |
CommonStockDividendsDeclaredAndPaidDifferenceDueToTiming
|
$3.00M | USD | 2 Qtrs |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$50.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$89.00M | USD | 2 Qtrs |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$54.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$39.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$43.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$97.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$42.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$88.00M | USD | 2 Qtrs |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$28.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$22.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$25.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$29.00M | USD | 1 Quarter |
| Funding from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$55.00M | USD | 2 Qtrs |
| Funding from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$48.00M | USD | 2 Qtrs |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.06B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.84B | USD | Point-in-time |
| Common stock forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$3.00M | USD | 1 Quarter |
| Common stock forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$3.00M | USD | 2 Qtrs |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.96B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$22.73B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$22.93B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$22.37B | USD | Point-in-time |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$661.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$349.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$826.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$579.00M | 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
|
$11.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$18.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$7.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$13.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$441.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$443.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$201.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$112.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$50.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$89.00M | USD | 2 Qtrs |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$54.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$39.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$43.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$28.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$22.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$25.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$29.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$137.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
- | USD | 1 Quarter |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$321.00M | USD | 2 Qtrs |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$321.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$137.00M | USD | 2 Qtrs |
| Repurchase and retirement of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
2.00M | shares | 2 Qtrs |
| Repurchase and retirement of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
7.00M | shares | 2 Qtrs |
| Repurchase and retirement of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
0.00 | shares | 1 Quarter |
| Repurchase and retirement of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
2.00M | shares | 1 Quarter |
| Withholding of employee taxes related to stock-based compensation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.00M | USD | 1 Quarter |
| 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
|
$28.00M | 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 (in shares) |
SharesPaidForTaxWithholdingForShareBasedCompensation
|
800,000.00 | shares | 2 Qtrs |
| 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
|
500,000.00 | shares | 2 Qtrs |
| Withholding of employee taxes related to stock-based compensation (in shares) |
SharesPaidForTaxWithholdingForShareBasedCompensation
|
0.00 | shares | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$36.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$15.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Stock-based awards and related share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$21.00M | USD | 1 Quarter |
| Stock-based awards and related share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$17.00M | USD | 1 Quarter |
| Stock-based awards and related share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$21.00M | USD | 1 Quarter |
| Stock-based awards and related share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$17.00M | USD | 1 Quarter |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.06B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.84B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.96B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$22.73B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$22.93B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$22.37B | 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
|
$34.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest, Balance at beginning of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$34.00M | 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
|
$47.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest, Balance at beginning of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$34.00M | USD | Point-in-time |
| Net income (loss) |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| 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
|
$34.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest, Balance at end of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$34.00M | 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
|
$47.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest, Balance at end of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$34.00M | USD | Point-in-time |
Comprehensive Income
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$347.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.17B | USD | 2 Qtrs |
| Change in marketable securities, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$661.00M | USD | 1 Quarter |
| Change in marketable securities, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 2 Qtrs |
| Change in marketable securities, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.24B | USD | 2 Qtrs |
| Change in marketable securities, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Change in pension and other post-retirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$1.00M | USD | 1 Quarter |
| 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
|
$3.00M | USD | 2 Qtrs |
| Change in pension and other post-retirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$2.00M | USD | 2 Qtrs |
| Change in fair value of cash flow hedge instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-4.00M | USD | 2 Qtrs |
| Change in fair value of cash flow hedge instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-2.00M | USD | 2 Qtrs |
| 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
|
- | USD | 2 Qtrs |
| Change in fair value of cash flow hedge instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-2.00M | USD | 1 Quarter |
| Change in marketable securities, net of tax of $, $, $ and $, respectively |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Change in marketable securities, net of tax of $, $, $ and $, respectively |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.00M | 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 $(1), $(2), $(2) and $(3), respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 1 Quarter |
| Change in pension and other post-retirement benefits, net of tax of $(1), $(2), $(2) and $(3), respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 1 Quarter |
| Change in pension and other post-retirement benefits, net of tax of $(1), $(2), $(2) and $(3), respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.00M | USD | 2 Qtrs |
| Change in pension and other post-retirement benefits, net of tax of $(1), $(2), $(2) and $(3), respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.00M | USD | 2 Qtrs |
| Change in fair value of cash flow hedge instruments, net of tax of $(1), $(2), $(2) and $(4), respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$2.00M | USD | 1 Quarter |
| Change in fair value of cash flow hedge instruments, net of tax of $(1), $(2), $(2) and $(4), respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.00M | USD | 2 Qtrs |
| Change in fair value of cash flow hedge instruments, net of tax of $(1), $(2), $(2) and $(4), respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$6.00M | USD | 2 Qtrs |
| Change in fair value of cash flow hedge instruments, net of tax of $(1), $(2), $(2) and $(4), respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$2.00M | 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
|
$11.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$18.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$7.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$13.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.26B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$352.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$668.00M | USD | 1 Quarter |
| Newmont stockholders |
ComprehensiveIncomeNetOfTax
|
$1.18B | USD | 2 Qtrs |
| Newmont stockholders |
ComprehensiveIncomeNetOfTax
|
$657.00M | USD | 1 Quarter |
| Newmont stockholders |
ComprehensiveIncomeNetOfTax
|
$349.00M | USD | 1 Quarter |
| Newmont stockholders |
ComprehensiveIncomeNetOfTax
|
$1.23B | USD | 2 Qtrs |
| Noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.00M | USD | 2 Qtrs |
| Noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | 2 Qtrs |
| Noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.26B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$352.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$668.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.