10-Q Filing

NEWMONT CORP /DE/ CIK: 1164727 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001164727-23-000034`
Period End Date	20230630
Filing Date	20230720
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	nem-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 128 Cash Flow Statement 93 Stockholders Equity 53 Comprehensive Income 42

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.83B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.88B	USD	Point-in-time
Time deposits and other investments (Note 11)	`ShortTermInvestments`	$880.00M	USD	Point-in-time
Time deposits and other investments (Note 11)	`ShortTermInvestments`	$409.00M	USD	Point-in-time
Trade receivables (Note 4)	`AccountsReceivableNetCurrent`	$185.00M	USD	Point-in-time
Trade receivables (Note 4)	`AccountsReceivableNetCurrent`	$366.00M	USD	Point-in-time
Inventories (Note 12)	`InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves`	$1.11B	USD	Point-in-time
Inventories (Note 12)	`InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves`	$979.00M	USD	Point-in-time
Stockpiles and ore on leach pads (Note 13)	`InventoryOreStockpilesOnLeachPadsCurrentNet`	$774.00M	USD	Point-in-time
Stockpiles and ore on leach pads (Note 13)	`InventoryOreStockpilesOnLeachPadsCurrentNet`	$858.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$639.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$742.00M	USD	Point-in-time
Current assets	`AssetsCurrent`	$6.51B	USD	Point-in-time
Current assets	`AssetsCurrent`	$6.13B	USD	Point-in-time
Property, plant and mine development, net	`PropertyPlantAndEquipmentNet`	$24.28B	USD	Point-in-time
Property, plant and mine development, net	`PropertyPlantAndEquipmentNet`	$24.07B	USD	Point-in-time
Investments (Note 11)	`LongTermInvestments`	$3.28B	USD	Point-in-time
Investments (Note 11)	`LongTermInvestments`	$3.17B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 13)	`LongtermStockpilesOreOnLeachPads`	$1.72B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 13)	`LongtermStockpilesOreOnLeachPads`	$1.74B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$166.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$173.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.97B	USD	Point-in-time
Goodwill	`Goodwill`	$1.97B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$669.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$756.00M	USD	Point-in-time
Total assets	`Assets`	$38.13B	USD	Point-in-time
Total assets	`Assets`	$38.48B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$633.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$565.00M	USD	Point-in-time
Employee-related benefits	`EmployeeRelatedLiabilitiesCurrent`	$399.00M	USD	Point-in-time
Employee-related benefits	`EmployeeRelatedLiabilitiesCurrent`	$313.00M	USD	Point-in-time
Income and mining taxes payable	`TaxesPayableCurrent`	$155.00M	USD	Point-in-time
Income and mining taxes payable	`TaxesPayableCurrent`	$199.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsCurrent`	$96.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsCurrent`	$96.00M	USD	Point-in-time
Other current liabilities (Note 15)	`OtherLiabilitiesCurrent`	$1.56B	USD	Point-in-time
Other current liabilities (Note 15)	`OtherLiabilitiesCurrent`	$1.60B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$2.93B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$2.69B	USD	Point-in-time
Debt (Note 14)	`LongTermDebtNoncurrent`	$5.57B	USD	Point-in-time
Debt (Note 14)	`LongTermDebtNoncurrent`	$5.57B	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsNoncurrent`	$465.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsNoncurrent`	$441.00M	USD	Point-in-time
Reclamation and remediation liabilities (Note 5)	`AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent`	$6.60B	USD	Point-in-time
Reclamation and remediation liabilities (Note 5)	`AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent`	$6.58B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.79B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.81B	USD	Point-in-time
Employee-related benefits	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent`	$342.00M	USD	Point-in-time
Employee-related benefits	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent`	$399.00M	USD	Point-in-time
Silver streaming agreement	`LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	$786.00M	USD	Point-in-time
Silver streaming agreement	`LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	$828.00M	USD	Point-in-time
Other non-current liabilities (Note 15)	`OtherLiabilitiesNoncurrent`	$426.00M	USD	Point-in-time
Other non-current liabilities (Note 15)	`OtherLiabilitiesNoncurrent`	$430.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$18.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$18.95B	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`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`	$239.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$261.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.41B	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 16)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 16)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$916.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$785.00M	USD	Point-in-time
Newmont stockholders' equity	`StockholdersEquity`	$19.23B	USD	Point-in-time
Newmont stockholders' equity	`StockholdersEquity`	$19.35B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$179.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$190.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.60B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$38.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$38.48B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Sales (Note 4)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.68B	USD	1 Quarter
Sales (Note 4)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.06B	USD	1 Quarter
Sales (Note 4)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.36B	USD	2 Qtrs
Sales (Note 4)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.08B	USD	2 Qtrs
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.14B	USD	2 Qtrs
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.54B	USD	1 Quarter
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.71B	USD	1 Quarter
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.02B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.11B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$486.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$559.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$947.00M	USD	2 Qtrs
Reclamation and remediation (Note 5)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$49.00M	USD	1 Quarter
Reclamation and remediation (Note 5)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$132.00M	USD	2 Qtrs
Reclamation and remediation (Note 5)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$110.00M	USD	2 Qtrs
Reclamation and remediation (Note 5)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$66.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$100.00M	USD	2 Qtrs
Exploration	`ResultsOfOperationsExplorationExpense`	$114.00M	USD	2 Qtrs
Exploration	`ResultsOfOperationsExplorationExpense`	$66.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$62.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$45.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$79.00M	USD	2 Qtrs
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$44.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$89.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$137.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$71.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$73.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$145.00M	USD	2 Qtrs
Other expense, net (Note 6)	`OtherGeneralExpense`	$49.00M	USD	2 Qtrs
Other expense, net (Note 6)	`OtherGeneralExpense`	$22.00M	USD	1 Quarter
Other expense, net (Note 6)	`OtherGeneralExpense`	$57.00M	USD	2 Qtrs
Other expense, net (Note 6)	`OtherGeneralExpense`	$41.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.52B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.32B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.49B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.74B	USD	2 Qtrs
Other income (loss), net (Note 7)	`OtherNonoperatingIncomeExpense`	$-184.00M	USD	2 Qtrs
Other income (loss), net (Note 7)	`OtherNonoperatingIncomeExpense`	$-17.00M	USD	1 Quarter
Other income (loss), net (Note 7)	`OtherNonoperatingIncomeExpense`	$-75.00M	USD	1 Quarter
Other income (loss), net (Note 7)	`OtherNonoperatingIncomeExpense`	$82.00M	USD	2 Qtrs
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-57.00M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-114.00M	USD	2 Qtrs
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-49.00M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-119.00M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-132.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-32.00M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-303.00M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-66.00M	USD	1 Quarter
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$839.00M	USD	2 Qtrs
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.04B	USD	2 Qtrs
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$300.00M	USD	1 Quarter
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$408.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 8)	`IncomeTaxExpenseBenefit`	$33.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 8)	`IncomeTaxExpenseBenefit`	$376.00M	USD	2 Qtrs
Income and mining tax benefit (expense) (Note 8)	`IncomeTaxExpenseBenefit`	$163.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 8)	`IncomeTaxExpenseBenefit`	$247.00M	USD	2 Qtrs
Equity income (loss) of affiliates (Note 11)	`IncomeLossFromEquityMethodInvestments`	$56.00M	USD	2 Qtrs
Equity income (loss) of affiliates (Note 11)	`IncomeLossFromEquityMethodInvestments`	$17.00M	USD	1 Quarter
Equity income (loss) of affiliates (Note 11)	`IncomeLossFromEquityMethodInvestments`	$41.00M	USD	2 Qtrs
Equity income (loss) of affiliates (Note 11)	`IncomeLossFromEquityMethodInvestments`	$16.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$504.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$392.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$845.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$153.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.00M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$24.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$869.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$518.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$400.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$155.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	2 Qtrs
Net loss (income) attributable to noncontrolling interests (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00M	USD	2 Qtrs
Net loss (income) attributable to noncontrolling interests (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$835.00M	USD	2 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$506.00M	USD	2 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$387.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$155.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$379.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$811.00M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperations`	$153.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$492.00M	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$14.00M	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$24.00M	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$835.00M	USD	2 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$506.00M	USD	2 Qtrs
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$387.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$155.00M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	794.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	795.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	793.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	794.00M	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`	2.00M	shares	2 Qtrs
Effect of employee stock-based awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	0.00	shares	1 Quarter
Effect of employee stock-based awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	795.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	795.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	795.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	795.00M	shares	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.48	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.02	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	2 Qtrs
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$1.05	USD	2 Qtrs
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.62	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.02	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	2 Qtrs
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.05	USD	2 Qtrs
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	2 Qtrs
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$869.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$518.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$400.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$155.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.11B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$486.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$559.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$947.00M	USD	2 Qtrs
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	1 Quarter
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.00M	USD	1 Quarter
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.00M	USD	2 Qtrs
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$24.00M	USD	2 Qtrs
Reclamation and remediation	`EnvironmentalRemediationCosts`	$103.00M	USD	2 Qtrs
Reclamation and remediation	`EnvironmentalRemediationCosts`	$120.00M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$42.00M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$40.00M	USD	2 Qtrs
(Gain) loss on asset and investment sales, net (Note 7)	`GainLossOnDispositionOfAssets1`	$-35.00M	USD	2 Qtrs
(Gain) loss on asset and investment sales, net (Note 7)	`GainLossOnDispositionOfAssets1`	$36.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$21.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-111.00M	USD	2 Qtrs
Change in fair value of investments (Note 7)	`UnrealizedGainLossOnInvestments`	$-96.00M	USD	2 Qtrs
Change in fair value of investments (Note 7)	`UnrealizedGainLossOnInvestments`	$-1.00M	USD	2 Qtrs
Charges from pension settlement (Note 7)	`PensionExpenseReversalOfExpenseNoncash`	$130.00M	USD	2 Qtrs
Charges from pension settlement (Note 7)	`PensionExpenseReversalOfExpenseNoncash`	-	USD	2 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$20.00M	USD	2 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-7.00M	USD	2 Qtrs
Net change in operating assets and liabilities (Note 17)	`IncreaseDecreaseInOperatingCapital`	$469.00M	USD	2 Qtrs
Net change in operating assets and liabilities (Note 17)	`IncreaseDecreaseInOperatingCapital`	$502.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.14B	USD	2 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.72B	USD	2 Qtrs
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$7.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$15.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.14B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.74B	USD	2 Qtrs
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$1.14B	USD	2 Qtrs
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$616.00M	USD	1 Quarter
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$956.00M	USD	2 Qtrs
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$519.00M	USD	1 Quarter
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	2 Qtrs
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$981.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$8.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$542.00M	USD	2 Qtrs
Proceeds from asset and investment sales	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$41.00M	USD	2 Qtrs
Proceeds from asset and investment sales	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$214.00M	USD	2 Qtrs
Contributions to equity method investees	`PaymentsToAcquireEquityMethodInvestments`	$91.00M	USD	2 Qtrs
Contributions to equity method investees	`PaymentsToAcquireEquityMethodInvestments`	$64.00M	USD	2 Qtrs
Return of investment from equity method investees	`ReturnOfInvestmentFromEquityMethodInvesteesNet`	$39.00M	USD	2 Qtrs
Return of investment from equity method investees	`ReturnOfInvestmentFromEquityMethodInvesteesNet`	$30.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$59.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-23.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-500.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.03B	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$873.00M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$636.00M	USD	2 Qtrs
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$75.00M	USD	2 Qtrs
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$56.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$103.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$66.00M	USD	2 Qtrs
Payments on lease and other financing obligations	`FinanceLeasePrincipalPayments`	$34.00M	USD	2 Qtrs
Payments on lease and other financing obligations	`FinanceLeasePrincipalPayments`	$32.00M	USD	2 Qtrs
Payments for withholding of employee taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.00M	USD	2 Qtrs
Payments for withholding of employee taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$36.00M	USD	2 Qtrs
Acquisition of noncontrolling interests (Note 1)	`PaymentsToAcquireAdditionalInterestInSubsidiaries1`	$348.00M	USD	2 Qtrs
Acquisition of noncontrolling interests (Note 1)	`PaymentsToAcquireAdditionalInterestInSubsidiaries1`	-	USD	2 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$89.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$10.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.42B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-684.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.00M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.00M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-723.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.37B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.90B	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.37B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.90B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.83B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.88B	USD	Point-in-time
Restricted cash included in Other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash included in Other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.00M	USD	Point-in-time
Restricted cash included in Other non-current assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$63.00M	USD	Point-in-time
Restricted cash included in Other non-current assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$70.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.94B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.37B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.90B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.09B	USD	Point-in-time

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.10	USD	2 Qtrs
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`	$0.40	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.81B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.41B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.56B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.53B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.63B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.60B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$469.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$155.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$400.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$363.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$121.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$122.00M	USD	2 Qtrs
Dividends declared	`DividendsCommonStockCash`	$439.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$438.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$318.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$319.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$40.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$26.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$45.00M	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`	$34.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$30.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$31.00M	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`	$22.00M	USD	1 Quarter
Acquisition of noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$-300.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.81B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.41B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.56B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.53B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.63B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.60B	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`	-	USD	Point-in-time
Reclassification of contingently redeemable noncontrolling interests (Note 1)	`ContingentlyRedeemableNoncontrollingInterestsReclassification`	$-48.00M	USD	1 Quarter
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`	-	USD	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$869.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$518.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$400.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$155.00M	USD	1 Quarter
Change in marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Change in marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Change in marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Change in marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Change in pension and other post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-121.00M	USD	2 Qtrs
Change in pension and other post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Change in pension and other post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	2 Qtrs
Change in pension and other post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Reclassification of (gain) loss on cash flow hedges from accumulated other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.00M	USD	2 Qtrs
Reclassification of (gain) loss on cash flow hedges from accumulated other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.00M	USD	1 Quarter
Reclassification of (gain) loss on cash flow hedges from accumulated other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$7.00M	USD	2 Qtrs
Reclassification of (gain) loss on cash flow hedges from accumulated other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$121.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$122.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$502.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$991.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$401.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$145.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$490.00M	USD	2 Qtrs
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$957.00M	USD	2 Qtrs
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$388.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$145.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$502.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$991.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$401.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$145.00M	USD	1 Quarter

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