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10-Q Filing

NEWMONT CORP /DE/ CIK: 1164727 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001164727-22-000017
Period End Date 20220331
Filing Date 20220422
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance nem-20220331_htm.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.52B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.99B USD Point-in-time
Trade receivables (Note 4) AccountsReceivableNetCurrent $337.00M USD Point-in-time
Trade receivables (Note 4) AccountsReceivableNetCurrent $413.00M USD Point-in-time
Investments (Note 10) ShortTermInvestments $72.00M USD Point-in-time
Investments (Note 10) ShortTermInvestments $82.00M USD Point-in-time
Inventories (Note 11) InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves $956.00M USD Point-in-time
Inventories (Note 11) InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves $930.00M USD Point-in-time
Stockpiles and ore on leach pads (Note 12) InventoryOreStockpilesOnLeachPadsCurrentNet $800.00M USD Point-in-time
Stockpiles and ore on leach pads (Note 12) InventoryOreStockpilesOnLeachPadsCurrentNet $857.00M USD Point-in-time
Other current assets OtherAssetsCurrent $546.00M USD Point-in-time
Other current assets OtherAssetsCurrent $498.00M USD Point-in-time
Current assets AssetsCurrent $7.06B USD Point-in-time
Current assets AssetsCurrent $7.70B USD Point-in-time
Property, plant and mine development, net PropertyPlantAndEquipmentNet $24.07B USD Point-in-time
Property, plant and mine development, net PropertyPlantAndEquipmentNet $24.12B USD Point-in-time
Investments (Note 10) LongTermInvestments $3.33B USD Point-in-time
Investments (Note 10) LongTermInvestments $3.24B USD Point-in-time
Stockpiles and ore on leach pads (Note 12) LongtermStockpilesOreOnLeachPads $1.77B USD Point-in-time
Stockpiles and ore on leach pads (Note 12) LongtermStockpilesOreOnLeachPads $1.79B USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $227.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $269.00M 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 $686.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $661.00M USD Point-in-time
Total assets Assets $40.56B USD Point-in-time
Total assets Assets $39.91B USD Point-in-time
Accounts payable AccountsPayableCurrent $491.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $518.00M USD Point-in-time
Employee-related benefits EmployeeRelatedLiabilitiesCurrent $366.00M USD Point-in-time
Employee-related benefits EmployeeRelatedLiabilitiesCurrent $386.00M USD Point-in-time
Income and mining taxes payable TaxesPayableCurrent $273.00M USD Point-in-time
Income and mining taxes payable TaxesPayableCurrent $384.00M USD Point-in-time
Lease and other financing obligations LeaseAndOtherFinancingObligationsCurrent $104.00M USD Point-in-time
Lease and other financing obligations LeaseAndOtherFinancingObligationsCurrent $106.00M USD Point-in-time
Debt (Note 13) LongTermDebtCurrent - USD Point-in-time
Debt (Note 13) LongTermDebtCurrent $87.00M USD Point-in-time
Other current liabilities (Note 14) OtherLiabilitiesCurrent $1.17B USD Point-in-time
Other current liabilities (Note 14) OtherLiabilitiesCurrent $1.18B USD Point-in-time
Current liabilities LiabilitiesCurrent $2.42B USD Point-in-time
Current liabilities LiabilitiesCurrent $2.65B USD Point-in-time
Debt (Note 13) LongTermDebtNoncurrent $5.57B USD Point-in-time
Debt (Note 13) LongTermDebtNoncurrent $5.57B USD Point-in-time
Lease and other financing obligations LeaseAndOtherFinancingObligationsNoncurrent $544.00M USD Point-in-time
Lease and other financing obligations LeaseAndOtherFinancingObligationsNoncurrent $540.00M USD Point-in-time
Reclamation and remediation liabilities (Note 5) AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent $5.84B USD Point-in-time
Reclamation and remediation liabilities (Note 5) AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent $5.85B USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $2.04B USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $2.14B USD Point-in-time
Employee-related benefits PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent $375.00M USD Point-in-time
Employee-related benefits PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent $439.00M USD Point-in-time
Silver streaming agreement LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent $892.00M USD Point-in-time
Silver streaming agreement LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent $910.00M USD Point-in-time
Other non-current liabilities (Note 14) OtherLiabilitiesNoncurrent $608.00M USD Point-in-time
Other non-current liabilities (Note 14) OtherLiabilitiesNoncurrent $599.00M USD Point-in-time
Total liabilities Liabilities $18.28B USD Point-in-time
Total liabilities Liabilities $18.70B USD Point-in-time
Contingently redeemable noncontrolling interest (Note 1) RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Contingently redeemable noncontrolling interest (Note 1) RedeemableNoncontrollingInterestEquityCarryingAmount $48.00M USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $1.28B USD Point-in-time
Common stock CommonStockValue $1.28B USD Point-in-time
Treasury stock TreasuryStockCommonValue $236.00M USD Point-in-time
Treasury stock TreasuryStockCommonValue $200.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $17.98B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $17.31B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-133.00M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $3.10B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $3.11B USD Point-in-time
Newmont stockholders' equity StockholdersEquity $22.02B USD Point-in-time
Newmont stockholders' equity StockholdersEquity $21.45B USD Point-in-time
Noncontrolling interests MinorityInterest $-209.00M USD Point-in-time
Noncontrolling interests MinorityInterest $182.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.96B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.84B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.81B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $40.56B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $39.91B USD Point-in-time
Income Statement 64 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerExcludingAssessedTax $2.87B USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $3.02B USD 1 Quarter
Costs Applicable to Sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.25B USD 1 Quarter
Costs Applicable to Sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.44B USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $553.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $547.00M USD 1 Quarter
Reclamation and remediation (Note 5) ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense $61.00M USD 1 Quarter
Reclamation and remediation (Note 5) ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense $46.00M USD 1 Quarter
Exploration ResultsOfOperationsExplorationExpense $35.00M USD 1 Quarter
Exploration ResultsOfOperationsExplorationExpense $38.00M USD 1 Quarter
Advanced projects, research and development ResearchAndDevelopmentExpense $44.00M USD 1 Quarter
Advanced projects, research and development ResearchAndDevelopmentExpense $31.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $65.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $64.00M USD 1 Quarter
Other expense, net (Note 6) OtherGeneralExpense $35.00M USD 1 Quarter
Other expense, net (Note 6) OtherGeneralExpense $39.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.22B USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.02B USD 1 Quarter
Other income (loss), net (Note 7) OtherNonoperatingIncomeExpense $-109.00M USD 1 Quarter
Other income (loss), net (Note 7) OtherNonoperatingIncomeExpense $-39.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestIncomeExpenseNonoperatingNet $-62.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestIncomeExpenseNonoperatingNet $-74.00M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-171.00M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-113.00M USD 1 Quarter
Income (loss) before income and mining tax and other items IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $628.00M USD 1 Quarter
Income (loss) before income and mining tax and other items IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $743.00M USD 1 Quarter
Income and mining tax benefit (expense) (Note 8) IncomeTaxExpenseBenefit $235.00M USD 1 Quarter
Income and mining tax benefit (expense) (Note 8) IncomeTaxExpenseBenefit $214.00M USD 1 Quarter
Equity income (loss) of affiliates IncomeLossFromEquityMethodInvestments $39.00M USD 1 Quarter
Equity income (loss) of affiliates IncomeLossFromEquityMethodInvestments $50.00M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $453.00M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $558.00M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $16.00M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $21.00M USD 1 Quarter
Net income (loss) ProfitLoss $579.00M USD 1 Quarter
Net income (loss) ProfitLoss $469.00M USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $20.00M USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $21.00M USD 1 Quarter
Net income (loss) attributable to Newmont stockholders NetIncomeLoss $448.00M USD 1 Quarter
Net income (loss) attributable to Newmont stockholders NetIncomeLoss $559.00M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $538.00M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $432.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $16.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $21.00M USD 1 Quarter
Net income (loss) attributable to Newmont stockholders NetIncomeLoss $448.00M USD 1 Quarter
Net income (loss) attributable to Newmont stockholders NetIncomeLoss $559.00M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 801.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 793.00M shares 1 Quarter
Effect of employee stock-based awards (in shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.00M shares 1 Quarter
Effect of employee stock-based awards (in shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 794.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 802.00M shares 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.67 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.54 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.03 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD 1 Quarter
Net income (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Net income (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $0.70 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.67 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.54 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.03 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
Net income (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Net income (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.70 USD 1 Quarter
Cash Flow Statement 83 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $579.00M USD 1 Quarter
Net income (loss) ProfitLoss $469.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $553.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $547.00M USD 1 Quarter
Net loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $16.00M USD 1 Quarter
Net loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $21.00M USD 1 Quarter
Charges from pension settlement (Note 7) PensionExpenseReversalOfExpenseNoncash $130.00M USD 1 Quarter
Charges from pension settlement (Note 7) PensionExpenseReversalOfExpenseNoncash - USD 1 Quarter
Reclamation and remediation EnvironmentalRemediationCosts $57.00M USD 1 Quarter
Reclamation and remediation EnvironmentalRemediationCosts $43.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-41.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-25.00M USD 1 Quarter
Change in fair value of investments (Note 7) UnrealizedGainLossOnInvestments $39.00M USD 1 Quarter
Change in fair value of investments (Note 7) UnrealizedGainLossOnInvestments $-110.00M USD 1 Quarter
Stock-based compensation EmployeeBenefitsAndShareBasedCompensation $17.00M USD 1 Quarter
Stock-based compensation EmployeeBenefitsAndShareBasedCompensation $18.00M USD 1 Quarter
Other non-cash adjustments OtherNoncashIncomeExpense $90.00M USD 1 Quarter
Other non-cash adjustments OtherNoncashIncomeExpense $-29.00M USD 1 Quarter
Net change in operating assets and liabilities (Note 16) IncreaseDecreaseInOperatingCapital $465.00M USD 1 Quarter
Net change in operating assets and liabilities (Note 16) IncreaseDecreaseInOperatingCapital $325.00M USD 1 Quarter
Net cash provided by (used in) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $689.00M USD 1 Quarter
Net cash provided by (used in) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $841.00M USD 1 Quarter
Net cash provided by (used in) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $5.00M USD 1 Quarter
Net cash provided by (used in) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $841.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $694.00M USD 1 Quarter
Additions to property, plant and mine development PaymentsToAcquireProductiveAssets $399.00M USD 1 Quarter
Additions to property, plant and mine development PaymentsToAcquireProductiveAssets $437.00M USD 1 Quarter
Contributions to equity method investees PaymentsToAcquireEquityMethodInvestments $27.00M USD 1 Quarter
Contributions to equity method investees PaymentsToAcquireEquityMethodInvestments $52.00M USD 1 Quarter
Payment relating to sale of La Zanja (Note 1) PaymentsRelatedToSaleOfBusiness - USD 1 Quarter
Payment relating to sale of La Zanja (Note 1) PaymentsRelatedToSaleOfBusiness $45.00M USD 1 Quarter
Return of investment from equity method investees ReturnOfInvestmentFromEquityMethodInvesteesNet $18.00M USD 1 Quarter
Return of investment from equity method investees ReturnOfInvestmentFromEquityMethodInvesteesNet $13.00M USD 1 Quarter
Proceeds from asset and investment sales ProceedsFromSaleMaturityAndCollectionsOfInvestments $63.00M USD 1 Quarter
Proceeds from asset and investment sales ProceedsFromSaleMaturityAndCollectionsOfInvestments $9.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $4.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $4.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-519.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-350.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $441.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $436.00M USD 1 Quarter
Acquisition of noncontrolling interests (Note 1) PaymentsToAcquireAdditionalInterestInSubsidiaries1 - USD 1 Quarter
Acquisition of noncontrolling interests (Note 1) PaymentsToAcquireAdditionalInterestInSubsidiaries1 $300.00M USD 1 Quarter
Repayment of debt (Note 13) RepaymentsOfLongTermDebt - USD 1 Quarter
Repayment of debt (Note 13) RepaymentsOfLongTermDebt $89.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $59.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $54.00M USD 1 Quarter
Payments for withholding of employee taxes related to stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $36.00M USD 1 Quarter
Payments for withholding of employee taxes related to stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $28.00M USD 1 Quarter
Funding from noncontrolling interests ProceedsFromMinorityShareholders $32.00M USD 1 Quarter
Funding from noncontrolling interests ProceedsFromMinorityShareholders $30.00M USD 1 Quarter
Payments on lease and other financing obligations FinanceLeasePrincipalPayments $18.00M USD 1 Quarter
Payments on lease and other financing obligations FinanceLeasePrincipalPayments $19.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $12.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-895.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-511.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-717.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-22.00M USD 1 Quarter
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 $4.38B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.09B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.63B 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 $4.38B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.09B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.63B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.52B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.99B USD Point-in-time
Restricted cash included in Other current assets RestrictedCashAndCashEquivalentsAtCarryingValue $2.00M USD Point-in-time
Restricted cash included in Other current assets RestrictedCashAndCashEquivalentsAtCarryingValue $50.00M USD Point-in-time
Restricted cash included in Other non-current assets RestrictedCashAndCashEquivalentsNoncurrent $106.00M USD Point-in-time
Restricted cash included in Other non-current assets RestrictedCashAndCashEquivalentsNoncurrent $54.00M 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 $4.38B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.09B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.63B USD Point-in-time
Stockholders Equity 46 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 $0.55 USD 1 Quarter
Dividends declared and dividends paid, difference due to timing CommonStockDividendsDeclaredAndPaidDifferenceDueToTiming $3.00M USD 1 Quarter
Distributions declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $54.00M USD 1 Quarter
Distributions declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $59.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $59.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $54.00M USD 1 Quarter
Cash calls requested from noncontrolling interests NoncontrollingInterestIncreaseFromContributionsFromAffiliates $28.00M USD 1 Quarter
Cash calls requested from noncontrolling interests NoncontrollingInterestIncreaseFromContributionsFromAffiliates $30.00M USD 1 Quarter
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.96B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.63B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.84B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.81B USD Point-in-time
Funding from noncontrolling interests ProceedsFromMinorityShareholders $32.00M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $579.00M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $469.00M USD 1 Quarter
Funding from noncontrolling interests ProceedsFromMinorityShareholders $30.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $121.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $11.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $441.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $439.00M USD 1 Quarter
Distributions declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $54.00M USD 1 Quarter
Distributions declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $59.00M USD 1 Quarter
Cash calls requested from noncontrolling interests NoncontrollingInterestIncreaseFromContributionsFromAffiliates $28.00M USD 1 Quarter
Cash calls requested from noncontrolling interests NoncontrollingInterestIncreaseFromContributionsFromAffiliates $30.00M 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
Acquisition of noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $-300.00M USD 1 Quarter
Reclassification of contingently redeemable noncontrolling interests ContingentlyRedeemableNoncontrollingInterestsReclassification $-48.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $14.00M USD 1 Quarter
Stock-based awards and related share issuances StockIssuedDuringPeriodValueShareBasedCompensation $17.00M USD 1 Quarter
Stock-based awards and related share issuances StockIssuedDuringPeriodValueShareBasedCompensation $18.00M USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.96B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.63B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.84B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.81B 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 - USD Point-in-time
Contingently redeemable noncontrolling interest, Balance at beginning of period TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $48.00M USD Point-in-time
Contingently redeemable noncontrolling interest, Balance at beginning of period TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $34.00M USD Point-in-time
Net income (loss) TemporaryEquityNetIncome - 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 - USD Point-in-time
Contingently redeemable noncontrolling interest, Balance at end of period TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $48.00M USD Point-in-time
Contingently redeemable noncontrolling interest, Balance at end of period TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $34.00M USD Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Change in marketable securities, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 1 Quarter
Net income (loss) ProfitLoss $579.00M USD 1 Quarter
Net income (loss) ProfitLoss $469.00M USD 1 Quarter
Change in marketable securities, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 1 Quarter
Change in pension and other post-retirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $32.00M USD 1 Quarter
Change in pension and other post-retirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.00M USD 1 Quarter
Change in fair value of cash flow hedge instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.00M USD 1 Quarter
Change in marketable securities, net of tax of $ and $, respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Change in marketable securities, net of tax of $ and $, respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.00M USD 1 Quarter
Change in fair value of cash flow hedge instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.00M USD 1 Quarter
Change in pension and other post-retirement benefits, net of tax of $(32) and $(1), respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00M USD 1 Quarter
Change in pension and other post-retirement benefits, net of tax of $(32) and $(1), respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-122.00M USD 1 Quarter
Change in fair value of cash flow hedge instruments, net of tax of $ and $(1), respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $3.00M USD 1 Quarter
Change in fair value of cash flow hedge instruments, net of tax of $ and $(1), respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $121.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $11.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $590.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $590.00M USD 1 Quarter
Newmont stockholders ComprehensiveIncomeNetOfTax $569.00M USD 1 Quarter
Newmont stockholders ComprehensiveIncomeNetOfTax $570.00M USD 1 Quarter
Noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.00M USD 1 Quarter
Noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $20.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $590.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $590.00M USD 1 Quarter

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

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