10-Q Filing

NEWMONT CORP /DE/ CIK: 1164727 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001164727-21-000235`
Period End Date	20210930
Filing Date	20211028
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	nem-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 140 Cash Flow Statement 118 Stockholders Equity 130 Comprehensive Income 56

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.64B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.83B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.54B	USD	Point-in-time
Trade receivables (Note 4)	`AccountsReceivableNetCurrent`	$449.00M	USD	Point-in-time
Trade receivables (Note 4)	`AccountsReceivableNetCurrent`	$334.00M	USD	Point-in-time
Investments (Note 14)	`ShortTermInvestments`	$290.00M	USD	Point-in-time
Investments (Note 14)	`ShortTermInvestments`	$157.00M	USD	Point-in-time
Inventories (Note 15)	`InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves`	$998.00M	USD	Point-in-time
Inventories (Note 15)	`InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves`	$963.00M	USD	Point-in-time
Stockpiles and ore on leach pads (Note 16)	`InventoryOreStockpilesOnLeachPadsCurrentNet`	$941.00M	USD	Point-in-time
Stockpiles and ore on leach pads (Note 16)	`InventoryOreStockpilesOnLeachPadsCurrentNet`	$827.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$406.00M	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`	$7.47B	USD	Point-in-time
Property, plant and mine development, net	`PropertyPlantAndEquipmentNet`	$23.71B	USD	Point-in-time
Property, plant and mine development, net	`PropertyPlantAndEquipmentNet`	$24.28B	USD	Point-in-time
Investments (Note 14)	`LongTermInvestments`	$3.17B	USD	Point-in-time
Investments (Note 14)	`LongTermInvestments`	$3.20B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 16)	`LongtermStockpilesOreOnLeachPads`	$1.71B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 16)	`LongtermStockpilesOreOnLeachPads`	$1.79B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$337.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$313.00M	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`	$634.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$573.00M	USD	Point-in-time
Total assets	`Assets`	$39.87B	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`	$498.00M	USD	Point-in-time
Employee-related benefits	`EmployeeRelatedLiabilitiesCurrent`	$345.00M	USD	Point-in-time
Employee-related benefits	`EmployeeRelatedLiabilitiesCurrent`	$380.00M	USD	Point-in-time
Income and mining taxes payable	`TaxesPayableCurrent`	$657.00M	USD	Point-in-time
Income and mining taxes payable	`TaxesPayableCurrent`	$305.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsCurrent`	$106.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsCurrent`	$106.00M	USD	Point-in-time
Debt (Note 17)	`LongTermDebtCurrent`	$492.00M	USD	Point-in-time
Debt (Note 17)	`LongTermDebtCurrent`	$551.00M	USD	Point-in-time
Other current liabilities (Note 18)	`OtherLiabilitiesCurrent`	$1.18B	USD	Point-in-time
Other current liabilities (Note 18)	`OtherLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$3.37B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$2.80B	USD	Point-in-time
Debt (Note 17)	`LongTermDebtNoncurrent`	$5.48B	USD	Point-in-time
Debt (Note 17)	`LongTermDebtNoncurrent`	$4.99B	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsNoncurrent`	$565.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsNoncurrent`	$550.00M	USD	Point-in-time
Reclamation and remediation liabilities (Note 5)	`AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent`	$3.82B	USD	Point-in-time
Reclamation and remediation liabilities (Note 5)	`AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent`	$3.94B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.07B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.23B	USD	Point-in-time
Employee-related benefits	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent`	$484.00M	USD	Point-in-time
Employee-related benefits	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent`	$493.00M	USD	Point-in-time
Silver streaming agreement	`LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	$993.00M	USD	Point-in-time
Silver streaming agreement	`LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	$923.00M	USD	Point-in-time
Other non-current liabilities (Note 18)	`OtherLiabilitiesNoncurrent`	$699.00M	USD	Point-in-time
Other non-current liabilities (Note 18)	`OtherLiabilitiesNoncurrent`	$661.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$17.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.58B	USD	Point-in-time
Contingently redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$34.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$48.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.28B	USD	Point-in-time
Common stock	`CommonStockValue`	$1.29B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$168.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$199.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$18.08B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$18.10B	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 19)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-216.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 19)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-190.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$3.74B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$4.00B	USD	Point-in-time
Newmont stockholders' equity	`StockholdersEquity`	$22.71B	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`	$526.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$41.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$39.87B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Sales (Note 4)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.17B	USD	1 Quarter
Sales (Note 4)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.90B	USD	1 Quarter
Sales (Note 4)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.83B	USD	3 Qtrs
Sales (Note 4)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.12B	USD	3 Qtrs
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.27B	USD	1 Quarter
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.66B	USD	3 Qtrs
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.37B	USD	1 Quarter
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.90B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.68B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.69B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$592.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$570.00M	USD	1 Quarter
Reclamation and remediation (Note 5)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$220.00M	USD	3 Qtrs
Reclamation and remediation (Note 5)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$116.00M	USD	3 Qtrs
Reclamation and remediation (Note 5)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$117.00M	USD	1 Quarter
Reclamation and remediation (Note 5)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$38.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$147.00M	USD	3 Qtrs
Exploration	`ResultsOfOperationsExplorationExpense`	$118.00M	USD	3 Qtrs
Exploration	`ResultsOfOperationsExplorationExpense`	$48.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$60.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$40.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$92.00M	USD	3 Qtrs
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$39.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$108.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$205.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$190.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.00M	USD	1 Quarter
Care and maintenance (Note 6)	`CareAndMaintenanceExpense`	$171.00M	USD	3 Qtrs
Care and maintenance (Note 6)	`CareAndMaintenanceExpense`	$26.00M	USD	1 Quarter
Care and maintenance (Note 6)	`CareAndMaintenanceExpense`	$6.00M	USD	1 Quarter
Care and maintenance (Note 6)	`CareAndMaintenanceExpense`	$8.00M	USD	3 Qtrs
Loss on assets held for sale (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Loss on assets held for sale (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-571.00M	USD	3 Qtrs
Loss on assets held for sale (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on assets held for sale (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-571.00M	USD	1 Quarter
Other expense, net (Note 8)	`OtherGeneralExpense`	$37.00M	USD	1 Quarter
Other expense, net (Note 8)	`OtherGeneralExpense`	$126.00M	USD	3 Qtrs
Other expense, net (Note 8)	`OtherGeneralExpense`	$92.00M	USD	1 Quarter
Other expense, net (Note 8)	`OtherGeneralExpense`	$184.00M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.17B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$6.95B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.83B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$6.23B	USD	3 Qtrs
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$46.00M	USD	3 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`	$593.00M	USD	3 Qtrs
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$3.00M	USD	1 Quarter
Other income (loss), net (Note 10)	`OtherNonoperatingIncomeExpense`	$-44.00M	USD	1 Quarter
Other income (loss), net (Note 10)	`OtherNonoperatingIncomeExpense`	$-35.00M	USD	3 Qtrs
Other income (loss), net (Note 10)	`OtherNonoperatingIncomeExpense`	$-106.00M	USD	3 Qtrs
Other income (loss), net (Note 10)	`OtherNonoperatingIncomeExpense`	$-74.00M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-66.00M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-75.00M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-235.00M	USD	3 Qtrs
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-208.00M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$323.00M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-118.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-268.00M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-137.00M	USD	1 Quarter
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-71.00M	USD	1 Quarter
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.21B	USD	3 Qtrs
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.61B	USD	3 Qtrs
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$880.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 11)	`IncomeTaxExpenseBenefit`	$798.00M	USD	3 Qtrs
Income and mining tax benefit (expense) (Note 11)	`IncomeTaxExpenseBenefit`	$305.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 11)	`IncomeTaxExpenseBenefit`	$446.00M	USD	3 Qtrs
Income and mining tax benefit (expense) (Note 11)	`IncomeTaxExpenseBenefit`	$222.00M	USD	1 Quarter
Equity income (loss) of affiliates (Note 12)	`IncomeLossFromEquityMethodInvestments`	$39.00M	USD	1 Quarter
Equity income (loss) of affiliates (Note 12)	`IncomeLossFromEquityMethodInvestments`	$53.00M	USD	1 Quarter
Equity income (loss) of affiliates (Note 12)	`IncomeLossFromEquityMethodInvestments`	$138.00M	USD	3 Qtrs
Equity income (loss) of affiliates (Note 12)	`IncomeLossFromEquityMethodInvestments`	$119.00M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$955.00M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-254.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$628.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$42.00M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$145.00M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$11.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$228.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$997.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$856.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-243.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.03B	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00M	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-215.00M	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-246.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$3.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$2.00B	USD	3 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$1.21B	USD	3 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$839.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$1.86B	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperations`	$611.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$1.17B	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperations`	$-8.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$228.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$11.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$145.00M	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$42.00M	USD	3 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$3.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$2.00B	USD	3 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$1.21B	USD	3 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$839.00M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	800.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	804.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	799.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	803.00M	shares	1 Quarter
Effect of employee stock-based awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	3.00M	shares	1 Quarter
Effect of employee stock-based awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	2.00M	shares	3 Qtrs
Effect of employee stock-based awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	2.00M	shares	3 Qtrs
Effect of employee stock-based awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	806.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	806.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	800.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	802.00M	shares	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.31	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.47	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.76	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.28	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.18	USD	3 Qtrs
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$1.52	USD	3 Qtrs
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$2.49	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.46	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.31	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.76	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.18	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.28	USD	1 Quarter
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.49	USD	3 Qtrs
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.51	USD	3 Qtrs
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$997.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$856.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-243.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.03B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.68B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.69B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$592.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$570.00M	USD	1 Quarter
Loss on assets held for sale (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Loss on assets held for sale (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-571.00M	USD	3 Qtrs
Loss on assets held for sale (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on assets held for sale (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-571.00M	USD	1 Quarter
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$46.00M	USD	3 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`	$593.00M	USD	3 Qtrs
Gain on asset and investment sales, net (Note 9)	`GainLossOnDispositionOfAssets1`	$3.00M	USD	1 Quarter
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$42.00M	USD	3 Qtrs
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$145.00M	USD	3 Qtrs
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$11.00M	USD	1 Quarter
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$228.00M	USD	1 Quarter
Reclamation and remediation	`EnvironmentalRemediationCosts`	$208.00M	USD	3 Qtrs
Reclamation and remediation	`EnvironmentalRemediationCosts`	$107.00M	USD	3 Qtrs
Change in fair value of investments (Note 10)	`UnrealizedGainLossOnInvestments`	$191.00M	USD	3 Qtrs
Change in fair value of investments (Note 10)	`UnrealizedGainLossOnInvestments`	$-180.00M	USD	3 Qtrs
Stock-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$55.00M	USD	3 Qtrs
Stock-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$55.00M	USD	3 Qtrs
Equity earnings in affiliates, net of distributions received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$26.00M	USD	3 Qtrs
Equity earnings in affiliates, net of distributions received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$12.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-72.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.00M	USD	3 Qtrs
Impairment of investments (Note 10)	`ImpairmentOfInvestments`	$93.00M	USD	3 Qtrs
Impairment of investments (Note 10)	`ImpairmentOfInvestments`	$1.00M	USD	1 Quarter
Impairment of investments (Note 10)	`ImpairmentOfInvestments`	$1.00M	USD	3 Qtrs
Impairment of investments (Note 10)	`ImpairmentOfInvestments`	-	USD	1 Quarter
Charges from pension settlement	`PensionExpenseReversalOfExpenseNoncash`	-	USD	3 Qtrs
Charges from pension settlement	`PensionExpenseReversalOfExpenseNoncash`	$82.00M	USD	3 Qtrs
Charges from debt extinguishment (Note 10)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Charges from debt extinguishment (Note 10)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Charges from debt extinguishment (Note 10)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Charges from debt extinguishment (Note 10)	`GainsLossesOnExtinguishmentOfDebt`	$-77.00M	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$27.00M	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-41.00M	USD	3 Qtrs
Net change in operating assets and liabilities (Note 20)	`IncreaseDecreaseInOperatingCapital`	$-50.00M	USD	3 Qtrs
Net change in operating assets and liabilities (Note 20)	`IncreaseDecreaseInOperatingCapital`	$578.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.20B	USD	3 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.97B	USD	3 Qtrs
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-8.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$13.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.98B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.20B	USD	3 Qtrs
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$1.21B	USD	3 Qtrs
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$904.00M	USD	3 Qtrs
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$398.00M	USD	1 Quarter
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$296.00M	USD	1 Quarter
Acquisitions, net (Note 1)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions, net (Note 1)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$328.00M	USD	3 Qtrs
Contributions to equity method investees	`PaymentsToAcquireEquityMethodInvestments`	$114.00M	USD	3 Qtrs
Contributions to equity method investees	`PaymentsToAcquireEquityMethodInvestments`	$16.00M	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$305.00M	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$107.00M	USD	3 Qtrs
Return of investment from equity method investees	`ReturnOfInvestmentFromEquityMethodInvesteesNet`	$18.00M	USD	3 Qtrs
Return of investment from equity method investees	`ReturnOfInvestmentFromEquityMethodInvesteesNet`	$43.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$18.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$33.00M	USD	3 Qtrs
Proceeds from sales of mining operations and other assets, net	`ProceedsFromSaleOfProductiveAssets`	$1.14B	USD	3 Qtrs
Proceeds from sales of mining operations and other assets, net	`ProceedsFromSaleOfProductiveAssets`	$4.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-26.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-45.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.52B	USD	3 Qtrs
Net cash provided by (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$577.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-75.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.52B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$502.00M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.32B	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$514.00M	USD	3 Qtrs
Repayment of debt (Note 17)	`RepaymentsOfLongTermDebt`	$550.00M	USD	3 Qtrs
Repayment of debt (Note 17)	`RepaymentsOfLongTermDebt`	$1.16B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$321.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$248.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$155.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$143.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$55.00M	USD	1 Quarter
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$73.00M	USD	3 Qtrs
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$82.00M	USD	3 Qtrs
Payments on lease and other financing obligations	`FinanceLeasePrincipalPayments`	$49.00M	USD	3 Qtrs
Payments on lease and other financing obligations	`FinanceLeasePrincipalPayments`	$54.00M	USD	3 Qtrs
Payments for withholding of employee taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00M	USD	3 Qtrs
Payments for withholding of employee taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$45.00M	USD	3 Qtrs
Proceeds from issuance of debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$985.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$46.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-77.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.36B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.12B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.58B	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-903.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.93B	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.75B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.93B	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, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.64B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.83B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.54B	USD	Point-in-time
Restricted cash included in Other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash included in Other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.00M	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`	$104.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.93B	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
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.75B	USD	Point-in-time

Stockholders Equity 130 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`	$1.65	USD	3 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.64	USD	3 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends declared and dividends paid, difference due to timing	`CommonStockDividendsDeclaredAndPaidDifferenceDueToTiming`	$4.00M	USD	1 Quarter
Dividends declared and dividends paid, difference due to timing	`CommonStockDividendsDeclaredAndPaidDifferenceDueToTiming`	$4.00M	USD	3 Qtrs
Dividends declared and dividends paid, difference due to timing	`CommonStockDividendsDeclaredAndPaidDifferenceDueToTiming`	$4.00M	USD	1 Quarter
Dividends declared and dividends paid, difference due to timing	`CommonStockDividendsDeclaredAndPaidDifferenceDueToTiming`	$4.00M	USD	3 Qtrs
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$58.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$43.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$142.00M	USD	3 Qtrs
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$53.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$54.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$155.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$143.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$55.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$28.00M	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
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$23.00M	USD	1 Quarter
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$73.00M	USD	3 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.93B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.96B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.58B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.73B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.84B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.06B	USD	Point-in-time
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$82.00M	USD	3 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.24B	USD	Point-in-time
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$251.00M	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$137.00M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$321.00M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$114.00M	USD	1 Quarter
Common stock forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$3.00M	USD	3 Qtrs
Common stock forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$661.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-257.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$826.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$856.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$349.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$579.00M	USD	1 Quarter
Contingently redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$34.00M	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Contingently redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$45.00M	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.00M	USD	1 Quarter
Contingently redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$43.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$47.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$34.00M	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$26.00M	USD	3 Qtrs
Contingently redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$34.00M	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Contingently redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$43.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$48.00M	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$443.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$205.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$112.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$441.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$441.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$201.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$58.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$43.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$142.00M	USD	3 Qtrs
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$53.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$54.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$28.00M	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
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$23.00M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$251.00M	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$137.00M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$321.00M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$114.00M	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`	$6.00M	USD	1 Quarter
Withholding of employee taxes related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	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`	$1.00M	USD	1 Quarter
Withholding of employee taxes related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.00M	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`	$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`	$17.00M	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
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.93B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.96B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.58B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.73B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.84B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.06B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.24B	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`	$43.00M	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
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`	$43.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$48.00M	USD	Point-in-time
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$14.00M	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`	$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`	$43.00M	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
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`	$43.00M	USD	Point-in-time
Contingently redeemable noncontrolling interest, Balance at end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$48.00M	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$997.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$856.00M	USD	1 Quarter
Change in marketable securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	3 Qtrs
Change in marketable securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Change in marketable securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-243.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.03B	USD	3 Qtrs
Change in marketable securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	3 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`	$1.00M	USD	1 Quarter
Change in pension and other post-retirement benefits, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.00M	USD	3 Qtrs
Change in pension and other post-retirement benefits, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.00M	USD	3 Qtrs
Change in fair value of cash flow hedge instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-3.00M	USD	3 Qtrs
Change in marketable securities, net of tax of $, $, $ and $, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	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`	$-5.00M	USD	3 Qtrs
Change in fair value of cash flow hedge instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.00M	USD	3 Qtrs
Change in fair value of cash flow hedge instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	1 Quarter
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	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Change in pension and other post-retirement benefits, net of tax of $(2), $(1), $(4) and $(4), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Change in pension and other post-retirement benefits, net of tax of $(2), $(1), $(4) and $(4), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Change in pension and other post-retirement benefits, net of tax of $(2), $(1), $(4) and $(4), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-17.00M	USD	3 Qtrs
Change in pension and other post-retirement benefits, net of tax of $(2), $(1), $(4) and $(4), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-13.00M	USD	3 Qtrs
Change in fair value of cash flow hedge instruments, net of tax of $(1), $2, $(3) and $(2), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	3 Qtrs
Change in fair value of cash flow hedge instruments, net of tax of $(1), $2, $(3) and $(2), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	1 Quarter
Change in fair value of cash flow hedge instruments, net of tax of $(1), $2, $(3) and $(2), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.00M	USD	3 Qtrs
Change in fair value of cash flow hedge instruments, net of tax of $(1), $2, $(3) and $(2), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$26.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$858.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-235.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$11.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$2.02B	USD	3 Qtrs
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$841.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$1.24B	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-246.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-215.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$858.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-235.00M	USD	1 Quarter

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