10-Q Filing

NEWMONT CORP /DE/ CIK: 1164727 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001164727-24-000031`
Period End Date	20240331
Filing Date	20240429
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	nem-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 132 Cash Flow Statement 162 Stockholders Equity 48 Comprehensive Income 40

Balance Sheet 178 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.34B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.34B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.66B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.66B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.00B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.00B	USD	Point-in-time
Trade receivables (Note 6)	`AccountsReceivableNetCurrent`	$734.00M	USD	Point-in-time
Trade receivables (Note 6)	`AccountsReceivableNetCurrent`	$734.00M	USD	Point-in-time
Trade receivables (Note 6)	`AccountsReceivableNetCurrent`	$782.00M	USD	Point-in-time
Trade receivables (Note 6)	`AccountsReceivableNetCurrent`	$782.00M	USD	Point-in-time
Investments (Note 13)	`ShortTermInvestments`	$23.00M	USD	Point-in-time
Investments (Note 13)	`ShortTermInvestments`	$23.00M	USD	Point-in-time
Investments (Note 13)	`ShortTermInvestments`	$23.00M	USD	Point-in-time
Investments (Note 13)	`ShortTermInvestments`	$23.00M	USD	Point-in-time
Inventories (Note 14)	`InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves`	$1.39B	USD	Point-in-time
Inventories (Note 14)	`InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves`	$1.39B	USD	Point-in-time
Inventories (Note 14)	`InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves`	$1.66B	USD	Point-in-time
Inventories (Note 14)	`InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves`	$1.66B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 15)	`InventoryOreStockpilesOnLeachPadsCurrentNet`	$745.00M	USD	Point-in-time
Stockpiles and ore on leach pads (Note 15)	`InventoryOreStockpilesOnLeachPadsCurrentNet`	$745.00M	USD	Point-in-time
Stockpiles and ore on leach pads (Note 15)	`InventoryOreStockpilesOnLeachPadsCurrentNet`	$979.00M	USD	Point-in-time
Stockpiles and ore on leach pads (Note 15)	`InventoryOreStockpilesOnLeachPadsCurrentNet`	$979.00M	USD	Point-in-time
Derivative assets (Note 12)	`DerivativeAssetsCurrent`	$198.00M	USD	Point-in-time
Derivative assets (Note 12)	`DerivativeAssetsCurrent`	$198.00M	USD	Point-in-time
Derivative assets (Note 12)	`DerivativeAssetsCurrent`	$114.00M	USD	Point-in-time
Derivative assets (Note 12)	`DerivativeAssetsCurrent`	$114.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$765.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$765.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$913.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$913.00M	USD	Point-in-time
Current assets held for sale (Note 5)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets held for sale (Note 5)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets held for sale (Note 5)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.66B	USD	Point-in-time
Current assets held for sale (Note 5)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.66B	USD	Point-in-time
Current assets	`AssetsCurrent`	$7.51B	USD	Point-in-time
Current assets	`AssetsCurrent`	$7.51B	USD	Point-in-time
Current assets	`AssetsCurrent`	$11.81B	USD	Point-in-time
Current assets	`AssetsCurrent`	$11.81B	USD	Point-in-time
Property, plant and mine development, net	`PropertyPlantAndEquipmentNet`	$37.56B	USD	Point-in-time
Property, plant and mine development, net	`PropertyPlantAndEquipmentNet`	$37.56B	USD	Point-in-time
Property, plant and mine development, net	`PropertyPlantAndEquipmentNet`	$33.56B	USD	Point-in-time
Property, plant and mine development, net	`PropertyPlantAndEquipmentNet`	$33.56B	USD	Point-in-time
Investments (Note 13)	`LongTermInvestments`	$4.14B	USD	Point-in-time
Investments (Note 13)	`LongTermInvestments`	$4.14B	USD	Point-in-time
Investments (Note 13)	`LongTermInvestments`	$4.14B	USD	Point-in-time
Investments (Note 13)	`LongTermInvestments`	$4.14B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 15)	`LongtermStockpilesOreOnLeachPads`	$1.84B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 15)	`LongtermStockpilesOreOnLeachPads`	$1.84B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 15)	`LongtermStockpilesOreOnLeachPads`	$1.94B	USD	Point-in-time
Stockpiles and ore on leach pads (Note 15)	`LongtermStockpilesOreOnLeachPads`	$1.94B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$268.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$268.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$210.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$210.00M	USD	Point-in-time
Goodwill	`Goodwill`	$3.00B	USD	Point-in-time
Goodwill	`Goodwill`	$3.00B	USD	Point-in-time
Goodwill	`Goodwill`	$2.79B	USD	Point-in-time
Goodwill	`Goodwill`	$2.79B	USD	Point-in-time
Derivative assets (Note 12)	`DerivativeAssetsNoncurrent`	$412.00M	USD	Point-in-time
Derivative assets (Note 12)	`DerivativeAssetsNoncurrent`	$412.00M	USD	Point-in-time
Derivative assets (Note 12)	`DerivativeAssetsNoncurrent`	$444.00M	USD	Point-in-time
Derivative assets (Note 12)	`DerivativeAssetsNoncurrent`	$444.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$576.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$576.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$640.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$640.00M	USD	Point-in-time
Total assets	`Assets`	$55.51B	USD	Point-in-time
Total assets	`Assets`	$55.51B	USD	Point-in-time
Total assets	`Assets`	$55.34B	USD	Point-in-time
Total assets	`Assets`	$55.34B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$960.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$960.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$698.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$698.00M	USD	Point-in-time
Employee-related benefits	`EmployeeRelatedLiabilitiesCurrent`	$414.00M	USD	Point-in-time
Employee-related benefits	`EmployeeRelatedLiabilitiesCurrent`	$414.00M	USD	Point-in-time
Employee-related benefits	`EmployeeRelatedLiabilitiesCurrent`	$551.00M	USD	Point-in-time
Employee-related benefits	`EmployeeRelatedLiabilitiesCurrent`	$551.00M	USD	Point-in-time
Income and mining taxes payable	`TaxesPayableCurrent`	$136.00M	USD	Point-in-time
Income and mining taxes payable	`TaxesPayableCurrent`	$136.00M	USD	Point-in-time
Income and mining taxes payable	`TaxesPayableCurrent`	$88.00M	USD	Point-in-time
Income and mining taxes payable	`TaxesPayableCurrent`	$88.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsCurrent`	$114.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsCurrent`	$114.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsCurrent`	$99.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsCurrent`	$99.00M	USD	Point-in-time
Debt (Note 16)	`LongTermDebtCurrent`	$1.92B	USD	Point-in-time
Debt (Note 16)	`LongTermDebtCurrent`	$1.92B	USD	Point-in-time
Debt (Note 16)	`LongTermDebtCurrent`	-	USD	Point-in-time
Debt (Note 16)	`LongTermDebtCurrent`	-	USD	Point-in-time
Other current liabilities (Note 17)	`OtherLiabilitiesCurrent`	$2.36B	USD	Point-in-time
Other current liabilities (Note 17)	`OtherLiabilitiesCurrent`	$2.36B	USD	Point-in-time
Other current liabilities (Note 17)	`OtherLiabilitiesCurrent`	$1.78B	USD	Point-in-time
Other current liabilities (Note 17)	`OtherLiabilitiesCurrent`	$1.78B	USD	Point-in-time
Current liabilities held for sale (Note 5)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale (Note 5)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale (Note 5)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.35B	USD	Point-in-time
Current liabilities held for sale (Note 5)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.35B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$6.00B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$6.00B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$5.48B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$5.48B	USD	Point-in-time
Debt (Note 16)	`LongTermDebtNoncurrent`	$6.95B	USD	Point-in-time
Debt (Note 16)	`LongTermDebtNoncurrent`	$6.95B	USD	Point-in-time
Debt (Note 16)	`LongTermDebtNoncurrent`	$8.93B	USD	Point-in-time
Debt (Note 16)	`LongTermDebtNoncurrent`	$8.93B	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsNoncurrent`	$436.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsNoncurrent`	$436.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsNoncurrent`	$448.00M	USD	Point-in-time
Lease and other financing obligations	`LeaseAndOtherFinancingObligationsNoncurrent`	$448.00M	USD	Point-in-time
Reclamation and remediation liabilities (Note 7)	`AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent`	$6.65B	USD	Point-in-time
Reclamation and remediation liabilities (Note 7)	`AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent`	$6.65B	USD	Point-in-time
Reclamation and remediation liabilities (Note 7)	`AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent`	$8.17B	USD	Point-in-time
Reclamation and remediation liabilities (Note 7)	`AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent`	$8.17B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.99B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.99B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.09B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.09B	USD	Point-in-time
Employee-related benefits	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent`	$610.00M	USD	Point-in-time
Employee-related benefits	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent`	$610.00M	USD	Point-in-time
Employee-related benefits	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent`	$655.00M	USD	Point-in-time
Employee-related benefits	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent`	$655.00M	USD	Point-in-time
Silver streaming agreement	`LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	$753.00M	USD	Point-in-time
Silver streaming agreement	`LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	$753.00M	USD	Point-in-time
Silver streaming agreement	`LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	$779.00M	USD	Point-in-time
Silver streaming agreement	`LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	$779.00M	USD	Point-in-time
Other non-current liabilities (Note 17)	`OtherLiabilitiesNoncurrent`	$316.00M	USD	Point-in-time
Other non-current liabilities (Note 17)	`OtherLiabilitiesNoncurrent`	$316.00M	USD	Point-in-time
Other non-current liabilities (Note 17)	`OtherLiabilitiesNoncurrent`	$300.00M	USD	Point-in-time
Other non-current liabilities (Note 17)	`OtherLiabilitiesNoncurrent`	$300.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$26.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.26B	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$1.85B	USD	Point-in-time
Common stock	`CommonStockValue`	$1.85B	USD	Point-in-time
Common stock	`CommonStockValue`	$1.85B	USD	Point-in-time
Common stock	`CommonStockValue`	$1.85B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$264.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$264.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$274.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$274.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$30.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$30.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$30.42B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$30.42B	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 18)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 18)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 18)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 18)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	Point-in-time
(Accumulated deficit) Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-3.00B	USD	Point-in-time
(Accumulated deficit) Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-3.00B	USD	Point-in-time
(Accumulated deficit) Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-3.11B	USD	Point-in-time
(Accumulated deficit) Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-3.11B	USD	Point-in-time
Newmont stockholders' equity	`StockholdersEquity`	$29.03B	USD	Point-in-time
Newmont stockholders' equity	`StockholdersEquity`	$29.03B	USD	Point-in-time
Newmont stockholders' equity	`StockholdersEquity`	$28.89B	USD	Point-in-time
Newmont stockholders' equity	`StockholdersEquity`	$28.89B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$185.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$185.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$178.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$178.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$55.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$55.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$55.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$55.51B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Sales (Note 6)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.68B	USD	1 Quarter
Sales (Note 6)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.68B	USD	1 Quarter
Sales (Note 6)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.02B	USD	1 Quarter
Sales (Note 6)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.02B	USD	1 Quarter
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.48B	USD	1 Quarter
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.48B	USD	1 Quarter
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.11B	USD	1 Quarter
Costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.11B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$654.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$654.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$461.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$461.00M	USD	1 Quarter
Reclamation and remediation (Note 7)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$66.00M	USD	1 Quarter
Reclamation and remediation (Note 7)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$66.00M	USD	1 Quarter
Reclamation and remediation (Note 7)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$98.00M	USD	1 Quarter
Reclamation and remediation (Note 7)	`ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense`	$98.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$48.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$48.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$53.00M	USD	1 Quarter
Exploration	`ResultsOfOperationsExplorationExpense`	$53.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$53.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$53.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$35.00M	USD	1 Quarter
Advanced projects, research and development	`ResearchAndDevelopmentExpense`	$35.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$101.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$101.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$74.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$74.00M	USD	1 Quarter
Loss on assets held for sale (Note 5)	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Loss on assets held for sale (Note 5)	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Loss on assets held for sale (Note 5)	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$485.00M	USD	1 Quarter
Loss on assets held for sale (Note 5)	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$485.00M	USD	1 Quarter
Other expense, net (Note 8)	`OtherGeneralExpense`	$73.00M	USD	1 Quarter
Other expense, net (Note 8)	`OtherGeneralExpense`	$73.00M	USD	1 Quarter
Other expense, net (Note 8)	`OtherGeneralExpense`	$8.00M	USD	1 Quarter
Other expense, net (Note 8)	`OtherGeneralExpense`	$8.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$3.62B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$3.62B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.17B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.17B	USD	1 Quarter
Other income (loss), net (Note 9)	`OtherNonoperatingIncomeExpense`	$121.00M	USD	1 Quarter
Other income (loss), net (Note 9)	`OtherNonoperatingIncomeExpense`	$121.00M	USD	1 Quarter
Other income (loss), net (Note 9)	`OtherNonoperatingIncomeExpense`	$99.00M	USD	1 Quarter
Other income (loss), net (Note 9)	`OtherNonoperatingIncomeExpense`	$99.00M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-65.00M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-65.00M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-93.00M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestIncomeExpenseNonoperatingNet`	$-93.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$34.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$34.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$28.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$28.00M	USD	1 Quarter
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$539.00M	USD	1 Quarter
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$539.00M	USD	1 Quarter
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$428.00M	USD	1 Quarter
Income (loss) before income and mining tax and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$428.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 10)	`IncomeTaxExpenseBenefit`	$260.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 10)	`IncomeTaxExpenseBenefit`	$260.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 10)	`IncomeTaxExpenseBenefit`	$213.00M	USD	1 Quarter
Income and mining tax benefit (expense) (Note 10)	`IncomeTaxExpenseBenefit`	$213.00M	USD	1 Quarter
Equity income (loss) of affiliates (Note 13)	`IncomeLossFromEquityMethodInvestments`	$7.00M	USD	1 Quarter
Equity income (loss) of affiliates (Note 13)	`IncomeLossFromEquityMethodInvestments`	$7.00M	USD	1 Quarter
Equity income (loss) of affiliates (Note 13)	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	1 Quarter
Equity income (loss) of affiliates (Note 13)	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$351.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$351.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$363.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$363.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$179.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$179.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$351.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$351.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$170.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$170.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$166.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$166.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$339.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$339.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$12.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$12.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$351.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$351.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$170.00M	USD	1 Quarter
Net income (loss) attributable to Newmont stockholders	`NetIncomeLoss`	$170.00M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.15B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.15B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	794.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	794.00M	shares	1 Quarter
Effect of employee stock-based awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	0.00	shares	1 Quarter
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	1 Quarter
Effect of employee stock-based awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.15B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.15B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	795.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	795.00M	shares	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.42	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.42	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	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`	$0.44	USD	1 Quarter
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Net income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Net income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$363.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$363.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$179.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$179.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$654.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$654.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$461.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$461.00M	USD	1 Quarter
Loss on assets held for sale (Note 5)	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Loss on assets held for sale (Note 5)	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Loss on assets held for sale (Note 5)	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$485.00M	USD	1 Quarter
Loss on assets held for sale (Note 5)	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$485.00M	USD	1 Quarter
Net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.00M	USD	1 Quarter
Net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.00M	USD	1 Quarter
Net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.00M	USD	1 Quarter
Net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.00M	USD	1 Quarter
Reclamation and remediation	`EnvironmentalRemediationCosts`	$61.00M	USD	1 Quarter
Reclamation and remediation	`EnvironmentalRemediationCosts`	$61.00M	USD	1 Quarter
Reclamation and remediation	`EnvironmentalRemediationCosts`	$94.00M	USD	1 Quarter
Reclamation and remediation	`EnvironmentalRemediationCosts`	$94.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$53.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$53.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Change in fair value of investments (Note 9)	`UnrealizedGainLossOnInvestments`	$41.00M	USD	1 Quarter
Change in fair value of investments (Note 9)	`UnrealizedGainLossOnInvestments`	$41.00M	USD	1 Quarter
Change in fair value of investments (Note 9)	`UnrealizedGainLossOnInvestments`	$31.00M	USD	1 Quarter
Change in fair value of investments (Note 9)	`UnrealizedGainLossOnInvestments`	$31.00M	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-12.00M	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-12.00M	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$4.00M	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$4.00M	USD	1 Quarter
Net change in operating assets and liabilities (Note 19)	`IncreaseDecreaseInOperatingCapital`	$666.00M	USD	1 Quarter
Net change in operating assets and liabilities (Note 19)	`IncreaseDecreaseInOperatingCapital`	$666.00M	USD	1 Quarter
Net change in operating assets and liabilities (Note 19)	`IncreaseDecreaseInOperatingCapital`	$362.00M	USD	1 Quarter
Net change in operating assets and liabilities (Note 19)	`IncreaseDecreaseInOperatingCapital`	$362.00M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$481.00M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$481.00M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$776.00M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$776.00M	USD	1 Quarter
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$850.00M	USD	1 Quarter
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$850.00M	USD	1 Quarter
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$526.00M	USD	1 Quarter
Additions to property, plant and mine development	`PaymentsToAcquireProductiveAssets`	$526.00M	USD	1 Quarter
Proceeds from asset and investment sales	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$35.00M	USD	1 Quarter
Proceeds from asset and investment sales	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$35.00M	USD	1 Quarter
Proceeds from asset and investment sales	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$181.00M	USD	1 Quarter
Proceeds from asset and investment sales	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$181.00M	USD	1 Quarter
Return of investment from equity method investees	`ReturnOfInvestmentFromEquityMethodInvesteesNet`	-	USD	1 Quarter
Return of investment from equity method investees	`ReturnOfInvestmentFromEquityMethodInvesteesNet`	-	USD	1 Quarter
Return of investment from equity method investees	`ReturnOfInvestmentFromEquityMethodInvesteesNet`	$25.00M	USD	1 Quarter
Return of investment from equity method investees	`ReturnOfInvestmentFromEquityMethodInvesteesNet`	$25.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$525.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$525.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$23.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$23.00M	USD	1 Quarter
Contributions to equity method investees	`PaymentsToAcquireEquityMethodInvestments`	$41.00M	USD	1 Quarter
Contributions to equity method investees	`PaymentsToAcquireEquityMethodInvestments`	$41.00M	USD	1 Quarter
Contributions to equity method investees	`PaymentsToAcquireEquityMethodInvestments`	$15.00M	USD	1 Quarter
Contributions to equity method investees	`PaymentsToAcquireEquityMethodInvestments`	$15.00M	USD	1 Quarter
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$557.00M	USD	1 Quarter
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$557.00M	USD	1 Quarter
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	1 Quarter
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-12.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-12.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-30.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-30.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-798.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-798.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-342.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-342.00M	USD	1 Quarter
Proceeds from issuance of debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Proceeds from issuance of debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Proceeds from issuance of debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$3.48B	USD	1 Quarter
Proceeds from issuance of debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$3.48B	USD	1 Quarter
Repayment of debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Repayment of debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Repayment of debt	`RepaymentsOfLongTermDebt`	$3.42B	USD	1 Quarter
Repayment of debt	`RepaymentsOfLongTermDebt`	$3.42B	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$288.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$288.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$318.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$318.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$34.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$34.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$41.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$41.00M	USD	1 Quarter
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$22.00M	USD	1 Quarter
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$22.00M	USD	1 Quarter
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$41.00M	USD	1 Quarter
Funding from noncontrolling interests	`ProceedsFromMinorityShareholders`	$41.00M	USD	1 Quarter
Payments on lease and other financing obligations	`FinanceLeasePrincipalPayments`	$18.00M	USD	1 Quarter
Payments on lease and other financing obligations	`FinanceLeasePrincipalPayments`	$18.00M	USD	1 Quarter
Payments on lease and other financing obligations	`FinanceLeasePrincipalPayments`	$16.00M	USD	1 Quarter
Payments on lease and other financing obligations	`FinanceLeasePrincipalPayments`	$16.00M	USD	1 Quarter
Payments for withholding of employee taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.00M	USD	1 Quarter
Payments for withholding of employee taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.00M	USD	1 Quarter
Payments for withholding of employee taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.00M	USD	1 Quarter
Payments for withholding of employee taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-350.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-350.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-299.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-299.00M	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`	$-3.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.00M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash, including cash and restricted cash reclassified to assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-219.00M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash, including cash and restricted cash reclassified to assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-219.00M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash, including cash and restricted cash reclassified to assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-324.00M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash, including cash and restricted cash reclassified to assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-324.00M	USD	1 Quarter
Less: cash and restricted cash reclassified to assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	-	USD	1 Quarter
Less: cash and restricted cash reclassified to assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	-	USD	1 Quarter
Less: cash and restricted cash reclassified to assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$395.00M	USD	1 Quarter
Less: cash and restricted cash reclassified to assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$395.00M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-219.00M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-219.00M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-719.00M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-719.00M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.10B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.10B	USD	Point-in-time
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`	$2.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.10B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.10B	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`	$2.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.34B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.34B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.66B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.66B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.00B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.00B	USD	Point-in-time
Restricted cash included in Other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.00M	USD	Point-in-time
Restricted cash included in Other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.00M	USD	Point-in-time
Restricted cash included in Other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.00M	USD	Point-in-time
Restricted cash included in Other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.00M	USD	Point-in-time
Restricted cash included in Other non-current assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$67.00M	USD	Point-in-time
Restricted cash included in Other non-current assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$67.00M	USD	Point-in-time
Restricted cash included in Other non-current assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$39.00M	USD	Point-in-time
Restricted cash included in Other non-current assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$39.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.10B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.10B	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`	$2.94B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.53B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.53B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.56B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.56B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.07B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.07B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.20B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.20B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$363.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$363.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$179.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$179.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$285.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$285.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$319.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$319.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$40.00M	USD	1 Quarter
Distributions declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$40.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$33.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$33.00M	USD	1 Quarter
Cash calls requested from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributionsFromAffiliates`	$31.00M	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`	$10.00M	USD	1 Quarter
Withholding of employee taxes related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.00M	USD	1 Quarter
Withholding of employee taxes related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.00M	USD	1 Quarter
Withholding of employee taxes related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.00M	USD	1 Quarter
Stock-based awards and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.53B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.53B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.56B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.56B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.07B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.07B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.20B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.20B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$363.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$363.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$179.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$179.00M	USD	1 Quarter
Change in marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	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	1 Quarter
Change in marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Change in pension and other post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Change in pension and other post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Change in pension and other post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Change in pension and other post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Change in cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$35.00M	USD	1 Quarter
Change in cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$35.00M	USD	1 Quarter
Change in cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.00M	USD	1 Quarter
Change in cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$149.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$149.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$357.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$357.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$140.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$140.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$345.00M	USD	1 Quarter
Newmont stockholders	`ComprehensiveIncomeNetOfTax`	$345.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$149.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$149.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$357.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$357.00M	USD	1 Quarter

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